Civic Intelligence

World Refiners Community Center Inc.

990EZ • Fiscal year 2017 • EIN 26-0074447

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$387

Down $947 (-71%) from 2016

Net Assets

Down

$387

Down $947 (-71%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Down

$63,022

Down $8,383 (-12%) from 2016

Expenses

Down

$63,969

Down $9,084 (-12%) from 2016

Net Income

Up

-$947

Up $701 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$387
Liabilities$0
Net Assets$387
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$63,022
Expenses$63,969
Net Income-$947
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$63,022
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-$63,969
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE ANN ENOPresidentFT$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
Leslie Ann Eno
Title
President
Phone
2565080186
Signed
2018-05-10
Discuss with paid preparer
No

Preparer

Firm
Tax Prep Exact Inc
Address
2718 Winchester Rd, Huntsville, AL 35810
Preparer
Deniven Ford
Phone
2563379245
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 12,794AUTO INSURANCE 3,816ACCOUNTING 275BANK CHARGES 177SACERDOTAL FUNCTIONS 13,048CABLE 672TELEPHONE 811INTERNET 468MEALS 301”

Raw XML Appendix134 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
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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/BOYAmt01334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0387
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063022
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-947
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01334
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0387
IRS990EZ/GrossReceiptsAmt063022
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01334
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0387
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01334
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0387
IRS990EZ/OccupancyRentUtltsAndMaintAmt025133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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/OtherExpensesTotalAmt032362
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICH THE PHYSICAL AND SPIRITUAL HEALTH
IRS990EZ/PrintingPublicationsPostageAmt06474
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/ProgramServiceExpensesAmt063969
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063969
IRS990EZ/TotalProgramServiceExpensesAmt063969
IRS990EZ/TotalRevenueAmt063022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0329380
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0329380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050866
IRS990ScheduleA/Total509Grp/TotalAmt0329380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 12,794AUTO INSURANCE 3,816ACCOUNTING 275BANK CHARGES 177SACERDOTAL FUNCTIONS 13,048CABLE 672TELEPHONE 811INTERNET 468MEALS 301
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE ANN ENO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02565080186
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA208BCA18707B51F4EF54110B2E8A5DA6282F69
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA208BCA18707B51F4EF54110B2E8A5DA6282F69
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06313312018319rn2w0g4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.73.175.161
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm019:11:52
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/PhoneNum02563379245
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deniven Ford
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T19:19:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387
Liabilities
$0
Net assets
$387
Revenue
$63,022
Expenses
$63,969
Net income
-$947
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