Civic Intelligence

Refiners House

990EZ • Fiscal year 2021 • EIN 47-4291421

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profilewww.refinershouse.org
50 Gladwyne Ridge DrAlpharetta, GA 30004

(708) 922-0772

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2020

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin36th percentile

Revenue

Up

$89,828

Up $16,693 (+23%) from 2020

Expenses

Up

$89,828

Up $16,693 (+23%) from 2020

Net Income

Flat

$0

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60K$40K$20K$0Assets 2020: $1Liabilities 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $46,553Liabilities 2022: $0Net Assets 2022: $46,5532022Assets 2023: $1,033Liabilities 2023: $0Net Assets 2023: $1,0332023Assets 2024: $110Liabilities 2024: $0Net Assets 2024: $1102024

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2020: $73,135Expenses 2020: $73,135Net Income 2020: $02020Revenue 2021: $89,828Expenses 2021: $89,828Net Income 2021: $02021Revenue 2022: $174,314Expenses 2022: $127,761Net Income 2022: $46,5532022Revenue 2023: $322,813Expenses 2023: $321,780Net Income 2023: $1,0332023Revenue 2024: $176,099Expenses 2024: $175,989Net Income 2024: $1102024

Highlighted filing

2021

Revenue$89,828
Expenses$89,828
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$89,828
Mission and Program Overview

Mission

Church

Program Services

DescriptionGrantsExpenses
Weekly Church services and training sessions. Community outreach events and daily broadcasted bible studies. Weekly youth training sessions for children and teenagers.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katrinna HarrisPresident CEOFT$0--
Lethaniel HarrisVP CFOPT$0--
Dyamonde KymbroughAdministratorPT$0--
Filing and Contact Details

Filer

Filer Name
Refiners House
EIN
47-4291421
Phone
7089220772
Address
50 Gladwyne Ridge Dr, Alpharetta, GA 30004

Signing Officer

Name
Lethaniel Harris
Title
Vice-President
Phone
7088280214
Signed
2022-05-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Conferences, Travel, Hotels, Car Rentals, Insurance, Video, Promotional Events, Website, Gifts, Machine Rental, Food Distribution, Sound Equipment, Furniture”

Raw XML Appendix181 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Dyamonde Kymbrough
IRS990EZ/BooksInCareOfDetail/PhoneNum07089220772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0635 McFarland Pkwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alpharetta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt089828
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt089828
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt065425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katrinna Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lethaniel Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dyamonde Kymbrough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Administrator
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018403
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Church
IRS990EZ/PrintingPublicationsPostageAmt06000
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Weekly Church services and training sessions. Community outreach events and daily broadcasted bible studies. Weekly youth training sessions for children and teenagers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089828
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt089828
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.refinershouse.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0d. 73,135 e. 89,828 f. 162,963
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1d. 0 e. 0 f. 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2d. 0 e. 0 f. 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3d. 0 e. 0 f. 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4d. 0 e. 0 f. 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5d. 73,135 e. 89,828 f. 162,963
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt6d. 0 e. 0 f. 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt7d. 0 e. 0 f. 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt8d. 0 e. 0 f. 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt9162,963
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt10d. 0 e. 0 f. 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt11d. 0 e. 0 f. 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12d. 0 e. 0 f. 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt13d. 0 e. 0 f. 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt14d. 0 e. 0 f. 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt150
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt16d. 73,135 e. 89,828 f. 162,963
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt17100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt18100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt190
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III, Line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part III, Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Schedule A, Part III, Line 4
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Schedule A, Part III, Line 5
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Schedule A, Part III, Line 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc6Schedule A, Part III, Line 7a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc7Schedule A, Part III, Line 7b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc8Schedule A, Part III, Line 7c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc9Schedule A, Part III, Line 8(f)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc10Schedule A, Part III, Line 10a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc11Schedule A, Part III, Line 10b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc12Schedule A, Part III, Line 10c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc13Schedule A, Part III, Line 11
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc14Schedule A, Part III, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc15Schedule A, Part III, Line 13(f)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc16Schedule A, Part III, Line 14
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc17Schedule A, Part III, Line 15
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc18Schedule A, Part III, Line 16
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc19Schedule A, Part III, Line 17
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc20Schedule A, Part III, Line 18
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/ExplanationTxt0Conferences, Travel, Hotels, Car Rentals, Insurance, Video, Promotional Events, Website, Gifts, Machine Rental, Food Distribution, Sound Equipment, Furniture
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0The original taxes were completed filed using the IRS forms and mailed in May 12, 2022. The completed tax documents were returned on December 20, 2022, with instructions to have them resubmitted using the e-file process.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lethaniel Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice-President
ReturnHeader/BusinessOfficerGrp/PhoneNum07088280214
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFINERS HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0REFI
ReturnHeader/Filer/EIN0474291421
ReturnHeader/Filer/PhoneNum07089220772
ReturnHeader/Filer/USAddress/AddressLine1Txt050 Gladwyne Ridge Dr
ReturnHeader/Filer/USAddress/CityNm0Alpharetta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030004
ReturnHeader/ReturnTs02023-01-14T08:57:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$89,828
Expenses
$89,828
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.76$1.76$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.23$3.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.74$1.28$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.90$0.90$0.00
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.73$0.73$0.00