Civic Intelligence

Wecgod II Inc.

990 • Fiscal year 2021 • EIN 82-3726469

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

Organization ProfileN/A
57 Grape StreetBuffalo, NY 14204

(716) 432-8518

Siviq Scores

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

Liabilities / Assets

37th percentile

0.24x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

12.93x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-635%

Higher net margin than 1% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$56,550

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 182.1% of source-year revenue.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

12%

Faster asset growth than 85% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-84%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,681,083

Up $181,403 (+12%) from 2020

Net Assets

Down

$1,279,517

Down $217,125 (-15%) from 2020

Liabilities

Up

$401,566

Up $398,528 (+13118%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin1st percentile

Revenue

Down

$31,047

Down $162,031 (-84%) from 2020

Expenses

Up

$228,073

Up $42,757 (+23%) from 2020

Net Income

Down

-$197,026

Down $204,788 (-2638%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $1,500,481Liabilities 2019: $11,602Net Assets 2019: $1,488,8792019Assets 2020: $1,499,680Liabilities 2020: $3,038Net Assets 2020: $1,496,6422020Assets 2021: $1,681,083Liabilities 2021: $401,566Net Assets 2021: $1,279,5172021Assets 2022: $1,794,259Liabilities 2022: $65,131Net Assets 2022: $1,729,1282022Assets 2023: $1,776,575Liabilities 2023: $184,537Net Assets 2023: $1,592,0382023Assets 2024: $2,265,114Liabilities 2024: $278,797Net Assets 2024: $1,986,3172024

Highlighted filing

2021

Assets$1,681,083
Liabilities$401,566
Net Assets$1,279,517
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,797,556Expenses 2019: $309,122Net Income 2019: $1,488,4342019Revenue 2020: $193,078Expenses 2020: $185,316Net Income 2020: $7,7622020Revenue 2021: $31,047Expenses 2021: $228,073Net Income 2021: -$197,0262021Revenue 2022: $2,391,821Expenses 2022: $1,937,924Net Income 2022: $453,8972022Revenue 2023: $307,213Expenses 2023: $449,402Net Income 2023: -$142,1892023Revenue 2024: $1,080,174Expenses 2024: $699,450Net Income 2024: $380,7242024

Highlighted filing

2021

Revenue$31,047
Expenses$228,073
Net Income-$197,026
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.0
Gross Receipts
$176,222
Mission and Program Overview

Mission

COMMUNITY ENHANCEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,495,901$1,544,678▲ $48,777
Cash and Non-Interest-Bearing Accounts$679$2,673▲ $1,994
Total Assets$1,499,680$1,681,083▲ $181,403
Other Assets Total$3,100$133,732▲ $130,632
Liabilities
Other Liabilities$0$302,492▲ $302,492
Accounts Payable and Accrued Expenses$3,038$99,074▲ $96,036
Total Liabilities$3,038$401,566▲ $398,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,496,642$1,279,517▼ $217,125
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,496,642$1,279,517▼ $217,125
Total Liabilities and Net Assets / Fund Balance$1,499,680$1,681,083▲ $181,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,520,096$84,565$0
Other Land Buildings$24,582$30,042$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$9,318--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael ChapmanCEO/co-chairPT$56,550$56,550

Board Members and Trustees

NameTitle
Ina ChapmanCo-chair
Catherine WrightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$146,222
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-115,175
All Other Contributions
$146,222
Change in Net Assets
$-197,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,808
Salaries, Compensation, and Employee Benefits$61,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,895$5,655$0$56,550
Insurance$9,662$1,073$0$10,735
Other Expenses$8,635$0$0$8,635
Depreciation Depletion$7,748$0$0$7,748
Interest$6,427$0$0$6,427
Occupancy$5,522$614$0$6,136
Fees for Services Accounting$2,572$2,572$0$5,144
Payroll Taxes$4,244$471$0$4,715
Fees for Services Legal$1,875$0$0$1,875
Fees for Services Other$800$0$0$800
Office Expenses$412$46$0$458
All Other Expenses$78$78$0$156
Total Functional Expenses$217,470$10,603$0$228,073
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Key Bank Loc$190,625
L/p - Michael Chapman$51,868
Loan Payable$36,400
L/p - Sjp Fcu$23,599
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Michael chapman and ina chapman are married.”

Form 990, Part VI, Section B, Line 11B

“At board meeting and upon request”

Form 990, Part VI, Section B, Line 12C

“REVIEW AT BOARD MEETINGS”

Form 990, Part VI, Section B, Line 15

“Analysis of other tax exempt organizations”

Form 990, Part VI, Section C, Line 19

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
Wecgod Ii Inc
EIN
82-3726469
Phone
7164328518
Address
57 GRAPE STREET, BUFFALO, NY 14204

Signing Officer

Name
Michael Chapman
Title
CEO/co-chair
Phone
7164328518
Signed
2022-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Chapman
Formed
2016
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
10

Preparer

Firm
Byron V Brewer CPA PC
Address
3365 Bailey Avenue, Buffalo, NY 14215
Preparer
Byron Brewer
Phone
7166031162
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PPP FUNDING”

Raw XML AppendixShowing 400 of 437 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.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08339
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1104375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt49318
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN RECEIVABLE-ST JOHN BAPTIST CHURCH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2HIGH STREET DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UTILITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CLOSING COST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030042
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt054624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1190625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt251868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt323599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1KEY BANK LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2L/P - MICHAEL CHAPMAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3L/P - SJP FCU
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01544678
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0133732
IRS990ScheduleD/TotalLiabilityAmt0302492
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL CHAPMAN AND INA CHAPMAN ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT BOARD MEETING AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANALYSIS OF OTHER TAX EXEMPT ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PPP FUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01499680
IRS990/TotalAssetsEOYAmt01681083
IRS990/TotalAssetsGrp/BOYAmt01499680
IRS990/TotalAssetsGrp/EOYAmt01681083
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0146222
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03038
IRS990/TotalLiabilitiesEOYAmt0401566
IRS990/TotalLiabilitiesGrp/BOYAmt03038
IRS990/TotalLiabilitiesGrp/EOYAmt0401566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01496642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01279517
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0217470
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt056550
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-115175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031047
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01499680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01681083
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt057 GRAPE STREET
IRS990/USAddress/CityNm0BUFFALO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,681,083
Liabilities
$401,566
Net assets
$1,279,517
Revenue
$31,047
Expenses
$228,073
Net income
-$197,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.28$1.99$1.08$0.70$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.18$1.59$0.31$0.45$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.07$1.73$2.39$1.94$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.40$1.28$0.03$0.23$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.19$0.19$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$1.80$0.31$1.49