Civic Intelligence

World Refiners Community Center Inc

EIN 26-0074447 • 501(c)3 • Huntsville, AL

Profile

Enrich the physical and spiritual health

2117 Oakwood AveHuntsville, AL 35810
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

100th percentile

12045%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

88th percentile

72%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,194

Up $6,143 (+12045%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$6,194

Up $6,143 (+12045%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$61,339

Up $25,683 (+72%) from 2020

Expenses

Up

$55,196

Up $18,993 (+52%) from 2020

Net Income

Up

$6,143

Up $6,690 (+1223%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2012: $1,213Liabilities 2012: $7,517Net Assets 2012: -$6,3042012Assets 2013: $7,808Liabilities 2013: $13,148Net Assets 2013: -$5,3402013Assets 2014: $8,403Liabilities 2014: $2,781Net Assets 2014: $5,6222014Assets 2015: $2,982Liabilities 2015: $0Net Assets 2015: $2,9822015Assets 2016: $1,334Liabilities 2016: $0Net Assets 2016: $1,3342016Assets 2017: $387Liabilities 2017: $0Net Assets 2017: $3872017Assets 2018: $286Liabilities 2018: $0Net Assets 2018: $2862018Assets 2019: $598Liabilities 2019: $0Net Assets 2019: $5982019Assets 2020: $51Liabilities 2020: $0Net Assets 2020: $512020Assets 2021: $6,194Liabilities 2021: $0Net Assets 2021: $6,1942021

Highlighted filing

2021

Assets$6,194
Liabilities$0
Net Assets$6,194
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KRevenue 2012: $41,416Expenses 2012: $47,720Net Income 2012: -$6,3042012Revenue 2013: $50,866Expenses 2013: $49,902Net Income 2013: $9642013Revenue 2014: $60,858Expenses 2014: $49,896Net Income 2014: $10,9622014Revenue 2015: $73,229Expenses 2015: $75,869Net Income 2015: -$2,6402015Revenue 2016: $71,405Expenses 2016: $73,053Net Income 2016: -$1,6482016Revenue 2017: $63,022Expenses 2017: $63,969Net Income 2017: -$9472017Revenue 2018: $49,490Expenses 2018: $49,591Net Income 2018: -$1012018Revenue 2019: $57,566Expenses 2019: $57,254Net Income 2019: $3122019Revenue 2020: $35,656Expenses 2020: $36,203Net Income 2020: -$5472020Revenue 2021: $61,339Expenses 2021: $55,196Net Income 2021: $6,1432021

Highlighted filing

2021

Revenue$61,339
Expenses$55,196
Net Income$6,143
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$6,194
Liabilities
$0
Net assets
$6,194
Revenue
$61,339
Expenses
$55,196
Net income
$6,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$61.3$55.2$6.14
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$35.7$36.2$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$57.6$57.3$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$49.5$49.6$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$63.0$64.0$0.95
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$71.4$73.1$1.65
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$73.2$75.9$2.64
2014Detailed filing. Detailed filing data is available for this year.$8.40$2.78$5.62$60.9$49.9$11.0
2013Detailed filing. Detailed filing data is available for this year.$7.81$13.1$5.34$50.9$49.9$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$7.52$6.30$41.4$47.7$6.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 22, 2022
Return Version
2021v4.2
Gross Receipts
$61,339
Mission and Program Overview

Mission

Enrich the physical and spiritual health

Program Services

DescriptionGrantsExpenses
PROVIDE CLOTHINGS AND FOOD, SERVE PREPARED MEALS TO THE PUBLIC, AND TUTOR SCHOOL AGE CHILDREN AND ADULTS IN CORE ACADEMIC SUBJECT AREAS.-$55,196
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE ANN ENOPresidentPT$0--
MOSES ENOVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
World Refiners Community Center Inc
EIN
26-0074447
Address
2117 OAKWOOD AVE, HUNTSVILLE, AL 35810

Signing Officer

Name
Moses Eno
Title
President
Phone
2565080186
Signed
2022-11-22
Discuss with paid preparer
No

Preparer

Firm
Tax Prep Exact Inc
Address
2718 WINCHESTER RD, Huntsville, AL 35810
Preparer
Ronald Childress
Phone
2564890739
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 12,794FUEL 3,092ACCOUNTING 200SUPPLIES 4,736CABLE TEL INTERNET 3,281”

Raw XML Appendix139 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/PersonNm0LESLIE ANN ENO
IRS990EZ/BooksInCareOfDetail/PhoneNum02565080186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 GASTON DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061339
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06143
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06194
IRS990EZ/GrossReceiptsAmt061339
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06194
IRS990EZ/OccupancyRentUtltsAndMaintAmt025987
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE ANN ENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOSES ENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICH THE PHYSICAL AND SPIRITUAL HEALTH
IRS990EZ/PrintingPublicationsPostageAmt05106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CLOTHINGS AND FOOD, SERVE PREPARED MEALS TO THE PUBLIC, AND TUTOR SCHOOL AGE CHILDREN AND ADULTS IN CORE ACADEMIC SUBJECT AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055196
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055196
IRS990EZ/TotalProgramServiceExpensesAmt055196
IRS990EZ/TotalRevenueAmt061339
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267073
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0267073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063022
IRS990ScheduleA/Total509Grp/TotalAmt0267073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267073
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 AmountDepreciation from 4562 12,794FUEL 3,092ACCOUNTING 200SUPPLIES 4,736CABLE TEL INTERNET 3,281
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MOSES ENO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02565080186
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLD REFINERS COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0260074447
ReturnHeader/Filer/USAddress/AddressLine1Txt02117 OAKWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823411220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX PREP EXACT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02718 WINCHESTER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035810
ReturnHeader/PreparerPersonGrp/PhoneNum02564890739
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD CHILDRESS
ReturnHeader/ReturnTs02022-11-25T17:02:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MOSES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ENO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.