Civic Intelligence

World Refiners Community Center Inc.

990EZ • Fiscal year 2015 • EIN 26-0074447

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profile
2117 Oakwood AveHuntsville, AL 35810

(256) 508-0186

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,982

Down $5,421 (-65%) from 2014

Net Assets

Down

$2,982

Down $2,640 (-47%) from 2014

Liabilities

Down

$0

Down $2,781 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Up

$73,229

Up $12,371 (+20%) from 2014

Expenses

Up

$75,869

Up $25,973 (+52%) from 2014

Net Income

Down

-$2,640

Down $13,602 (-124%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$2,982
Liabilities$0
Net Assets$2,982
Open 2015 Filing

Operations Trend

Revenue Growth73rd 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

2015

Revenue$73,229
Expenses$75,869
Net Income-$2,640
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$73,229
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE ANN ENOPresidentFT$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
Leslie Ann Eno
Title
President
Phone
2565080186
Signed
2016-05-10
Discuss with paid preparer
No

Preparer

Firm
Childress Accounting LLC
Address
2417 MASTIN LAKE ROAD, Huntsville, AL 35810
Preparer
Ronald G Childress
Phone
2568595412
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAUTO INSURANCE 4,431ACCOUNTING 240MERCHANT FEE 423BANK CHARGE 457CABLE 938TELEPHONE 1,524INTERNET 1,236BENEVOLENCE 4,500MEALS 842”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 2,781 0”

Raw XML Appendix129 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/BOYAmt08403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073229
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2640
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06305
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08403
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02982
IRS990EZ/GrossReceiptsAmt073229
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02982
IRS990EZ/OccupancyRentUtltsAndMaintAmt046434
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/OtherExpensesTotalAmt014591
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICH THE PHYSICAL AND SPIRITUAL HEALTH
IRS990EZ/PrintingPublicationsPostageAmt08539
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/BOYAmt02781
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075869
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt073229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236369
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0236369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041416
IRS990ScheduleA/Total509Grp/TotalAmt0236369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236369
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 4,431ACCOUNTING 240MERCHANT FEE 423BANK CHARGE 457CABLE 938TELEPHONE 1,524INTERNET 1,236BENEVOLENCE 4,500MEALS 842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS PAYABLE 2,781 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE ANN ENO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02565080186
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
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/PreparerFirmEIN0061759310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHILDRESS ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02417 MASTIN LAKE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035810
ReturnHeader/PreparerPersonGrp/PhoneNum02568595412
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD G CHILDRESS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-12T17:12:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,982
Liabilities
$0
Net assets
$2,982
Revenue
$73,229
Expenses
$75,869
Net income
-$2,640
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