Civic Intelligence

Make Warren Shine

EIN 82-5388402 • 501(c)3 • Warren, AR

Profile

DOWNTOWN IMPROVEMENTS

207 E CedarWarren, AR 71671

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

6th percentile

-217%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-60%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,416 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $7,416 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$3,420

Down $5,180 (-60%) from 2021

Expenses

Up

$10,836

Up $8,115 (+298%) from 2021

Net Income

Down

-$7,416

Down $13,295 (-226%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2018: $3,432Liabilities 2018: $02018Assets 2019: $2,790Liabilities 2019: $02019Assets 2020: $1,537Liabilities 2020: $0Net Assets 2020: $1,5372020Assets 2021: $7,416Liabilities 2021: $0Net Assets 2021: $7,4162021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2018: $5,330Expenses 2018: $1,898Net Income 2018: $3,4322018Revenue 2019: $11,131Expenses 2019: $11,773Net Income 2019: -$6422019Revenue 2020: $1,185Expenses 2020: $2,438Net Income 2020: -$1,2532020Revenue 2021: $8,600Expenses 2021: $2,721Net Income 2021: $5,8792021Revenue 2022: $3,420Expenses 2022: $10,836Net Income 2022: -$7,4162022

Highlighted filing

2022

Revenue$3,420
Expenses$10,836
Net Income-$7,416
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$3,420
Expenses
$10,836
Net income
-$7,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$3.42$10.8$7.42
2021Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$8.60$2.72$5.88
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.19$2.44$1.25
2019Summary only. Only limited summary data is available for this year.$2.79$0.00$11.1$11.8$0.64
2018Summary only. Only limited summary data is available for this year.$3.43$0.00$5.33$1.90$3.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,420
Mission and Program Overview

Mission

DOWNTOWN IMPROVEMENTS

Program Services

DescriptionGrantsExpenses
DOWNTOWN IMPROVEMENTS AND REPAIRS-$10,836
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMARA JOHNSONDirector-$0--
SHARON BALENTINEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Make Warren Shine
EIN
82-5388402
Phone
8708201636
Address
207 E CEDAR, WARREN, AR 71671

Signing Officer

Name
Sharon Balentine
Title
Director
Phone
8708201636
Signed
2023-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Robert C Milton
Address
101 S MYRTLE, WARREN, AR 71671
Preparer
Michael B Milton
Phone
8708200472
Raw XML Appendix118 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/PersonNm0TAMARA JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08708201636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 E CEDAR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071671
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07416
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03420
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7416
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010836
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07416
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt03420
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07416
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07416
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMARA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON BALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOWNTOWN IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOWNTOWN IMPROVEMENTS AND REPAIRS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010836
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010836
IRS990EZ/TotalProgramServiceExpensesAmt010836
IRS990EZ/TotalRevenueAmt03420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029665
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt029665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05329
IRS990ScheduleA/Total509Grp/TotalAmt029665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029665
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON BALENTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08708201636
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE WARREN SHINE
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0825388402
ReturnHeader/Filer/PhoneNum08708201636
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 E CEDAR
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071671
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT C MILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S MYRTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071671
ReturnHeader/PreparerPersonGrp/PhoneNum08708200472
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B MILTON
ReturnHeader/ReturnTs02023-11-14T14:34:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALENTINE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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