Civic Intelligence

Make Warren Shine

990EZ • Fiscal year 2021 • EIN 82-5388402

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
207 E CedarWarren, AR 71671

(870) 820-1636

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

382%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

626%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,416

Up $5,879 (+382%) from 2020

Net Assets

Up

$7,416

Up $5,879 (+382%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$8,600

Up $7,415 (+626%) from 2020

Expenses

Up

$2,721

Up $283 (+12%) from 2020

Net Income

Up

$5,879

Up $7,132 (+569%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$7,416
Liabilities$0
Net Assets$7,416
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$8,600
Expenses$2,721
Net Income$5,879
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$8,600
Mission and Program Overview

Mission

DOWNTOWN IMPROVEMENTS

Program Services

DescriptionGrantsExpenses
DOWNTOWN IMPROVEMENTS AND REPAIRS-$2,721
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMARA JOHNSONDirectorPT$0--
SHARON BALENTINEDirectorPT$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
2022-11-15
Discuss with paid preparer
Yes

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 supplies 2,473 postage 8 post office box rent 99 repairs 41 utilities 100 total 2,721”

Raw XML Appendix120 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/BOYAmt01537
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07416
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05879
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01537
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07416
IRS990EZ/GrossReceiptsAmt08600
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01537
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07416
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01537
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02721
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOWNTOWN IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOWNTOWN IMPROVEMENTS AND REPAIRS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02721
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02721
IRS990EZ/TotalProgramServiceExpensesAmt02721
IRS990EZ/TotalRevenueAmt08600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026245
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt026245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05329
IRS990ScheduleA/Total509Grp/TotalAmt026245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026245
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/ExplanationTxt0EXPENSES SUPPLIES 2,473 POSTAGE 8 POST OFFICE BOX RENT 99 REPAIRS 41 UTILITIES 100 TOTAL 2,721
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON BALENTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08708201636
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/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/ReturnTs02022-11-15T11:15:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALENTINE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,416
Liabilities
$0
Net assets
$7,416
Revenue
$8,600
Expenses
$2,721
Net income
$5,879
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