Civic Intelligence

World Refiners Community Center Inc.

990EZ • Fiscal year 2013 • EIN 26-0074447

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profile
2117 Oakwood Ave35810

(256) 508-0186

Siviq Scores

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

Liabilities / Assets

96th percentile

1.68x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

544%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$7,808

Up $6,595 (+544%) from 2012

Net Assets

Up

-$5,340

Up $964 (+15%) from 2012

Liabilities

Up

$13,148

Up $5,631 (+75%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin48th percentile

Revenue

Up

$50,866

Up $9,450 (+23%) from 2012

Expenses

Up

$49,902

Up $2,182 (+4.6%) from 2012

Net Income

Up

$964

Up $7,268 (+115%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2013

Assets$7,808
Liabilities$13,148
Net Assets-$5,340
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

2013

Revenue$50,866
Expenses$49,902
Net Income$964
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$50,866
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--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE ANN ENOPresidentFT$0--
Filing and Contact Details

Filer

EIN
26-0074447

Signing Officer

Name
Leslie Ann Eno
Title
President
Phone
2565080186
Signed
2014-05-12
Discuss with paid preparer
No

Preparer

Preparer
Ronald G Childress
Phone
2568595412
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAUTO INSURANCE 1,040BUILDING INSURANCE 1,500”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 7,517 13,148”

Raw XML Appendix122 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/AddressLine10302 GASTON DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode035758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01213
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07808
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050866
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0964
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07808
IRS990EZ/GrossReceiptsAmt050866
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5340
IRS990EZ/OccupancyRentUtltsAndMaintAmt045961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE ANN ENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICH THE PHYSICAL AND SPIRITUAL HEALTH
IRS990EZ/PrintingPublicationsPostageAmt01401
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07517
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013148
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049902
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092282
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt092282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041416
IRS990ScheduleA/Total509Grp/TotalAmt092282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092282
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 AmountAUTO INSURANCE 1,040BUILDING INSURANCE 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS PAYABLE 7,517 13,148
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE ANN ENO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02565080186
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10WORLD REFINERS COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0260074447
ReturnHeader/Filer/USAddress/AddressLine102117 OAKWOOD AVE
ReturnHeader/Filer/USAddress/City0HUNTSVILLE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061759310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHILDRESS ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102417 MASTIN LAKE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Huntsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035810
ReturnHeader/PreparerPersonGrp/PhoneNum02568595412
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD G CHILDRESS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-04T16:48:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,808
Liabilities
$13,148
Net assets
-$5,340
Revenue
$50,866
Expenses
$49,902
Net income
$964
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