Civic Intelligence

Make Warren Shine

990EZ • Fiscal year 2020 • EIN 82-5388402

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2022

Organization ProfileN/A
207 E CedarWarren, AR 71671

(870) 820-1577

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-106%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-89%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,537

Down $1,253 (-45%) from 2019

Net Assets

$1,537

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$1,185

Down $9,946 (-89%) from 2019

Expenses

Down

$2,438

Down $9,335 (-79%) from 2019

Net Income

Down

-$1,253

Down $611 (-95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2020

Assets$1,537
Liabilities$0
Net Assets$1,537
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

2020

Revenue$1,185
Expenses$2,438
Net Income-$1,253
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2022
Return Version
2020v4.0
Gross Receipts
$1,185
Mission and Program Overview

Mission

DOWNTOWN IMPROVEMENTS

Program Services

DescriptionGrantsExpenses
IMPROVEMENTS FOR DOWNTOWN WARREN-$2,438
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON BALENTINEDirectorPT$0--
TAMARA JOHNSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Make Warren Shine
EIN
82-5388402
Phone
8708201577
Address
207 E CEDAR, WARREN, AR 71671

Signing Officer

Name
Sharon Balentine
Title
Director
Phone
8708201577
Signed
2022-11-15

Preparer

Firm
Robert C Milton
Address
101 S MYRTLE, WARREN, AR 71671
Preparer
Michael B Milton
Phone
8708200472
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses flowers 991 signs 359 supplies 388 repairs 700 total 2,438”

Form 990-ez, Part II, Line 24

“Deposit in transit error 0 120 total 0 120”

Raw XML Appendix115 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SHARON BALENTINE
CompensationExplanation/CompensationExplanationGrp/PersonNm1TAMARA JOHNSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMARA JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08708201577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 E CEDAR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071671
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01185
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1253
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02790
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01537
IRS990EZ/GrossReceiptsAmt01185
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01537
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01537
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON BALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMARA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0120
IRS990EZ/OtherExpensesTotalAmt02438
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOWNTOWN IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVEMENTS FOR DOWNTOWN WARREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02438
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02438
IRS990EZ/TotalProgramServiceExpensesAmt02438
IRS990EZ/TotalRevenueAmt01185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017645
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt017645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05329
IRS990ScheduleA/Total509Grp/TotalAmt017645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FLOWERS 991 SIGNS 359 SUPPLIES 388 REPAIRS 700 TOTAL 2,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPOSIT IN TRANSIT ERROR 0 120 TOTAL 0 120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON BALENTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08708201577
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE WARREN SHINE
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0825388402
ReturnHeader/Filer/PhoneNum08708201577
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 E CEDAR
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071671
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B MILTON
ReturnHeader/ReturnTs02022-11-15T11:55:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALENTINE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,537
Liabilities
$0
Net assets
$1,537
Revenue
$1,185
Expenses
$2,438
Net income
-$1,253
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