Civic Intelligence

World Refiners Community Center Inc.

990EZ • Fiscal year 2019 • EIN 26-0074447

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$598

Up $312 (+109%) from 2018

Net Assets

Up

$598

Up $312 (+109%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Up

$57,566

Up $8,076 (+16%) from 2018

Expenses

Up

$57,254

Up $7,663 (+15%) from 2018

Net Income

Up

$312

Up $413 (+409%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$598
Liabilities$0
Net Assets$598
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$57,566
Expenses$57,254
Net Income$312
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$57,566
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.-$57,254
Compensation and Service Providers
Top Officer Pay77th 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 Eno
Title
President
Phone
2565080186
Signed
2020-05-14
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 12,794AUTO INSURANCE 1,709ACCOUNTING 375BANK CHARGES 120SACERDOTAL FUNCTIONS 3,081CABLE TEL INTERNET 2,896MEALS 4,784”

Raw XML Appendix142 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/PhoneNum02565080186
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0286
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057566
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0312
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt057566
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0286
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0598
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0286
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0598
IRS990EZ/OccupancyRentUtltsAndMaintAmt024937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/OtherExpensesTotalAmt025759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICH THE PHYSICAL AND SPIRITUAL HEALTH
IRS990EZ/PrintingPublicationsPostageAmt06558
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/ProgramServiceExpensesAmt057254
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057254
IRS990EZ/TotalProgramServiceExpensesAmt057254
IRS990EZ/TotalRevenueAmt057566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314712
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0314712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073229
IRS990ScheduleA/Total509Grp/TotalAmt0314712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314712
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 12,794AUTO INSURANCE 1,709ACCOUNTING 375BANK CHARGES 120SACERDOTAL FUNCTIONS 3,081CABLE TEL INTERNET 2,896MEALS 4,784
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE ENO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02565080186
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.73.156.167
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm018:55:38
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deniven Ford
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T18:13:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598
Liabilities
$0
Net assets
$598
Revenue
$57,566
Expenses
$57,254
Net income
$312
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