Civic Intelligence

Wecgod II Inc.

990 • Fiscal year 2020 • EIN 82-3726469

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 19, 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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

6th percentile

0.02x

Higher debt load relative to revenue than 6% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

4.0%

Higher net margin than 67% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$56,550

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

-0.1%

Faster asset growth than 61% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-89%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$1,499,680

Down $801 (-0.1%) from 2019

Net Assets

Up

$1,496,642

Up $7,763 (+0.5%) from 2019

Liabilities

Down

$3,038

Down $8,564 (-74%) from 2019

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin67th percentile

Revenue

Down

$193,078

Down $1,604,478 (-89%) from 2019

Expenses

Down

$185,316

Down $123,806 (-40%) from 2019

Net Income

Down

$7,762

Down $1,480,672 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$1,499,680
Liabilities$3,038
Net Assets$1,496,642
Open 2020 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

2020

Revenue$193,078
Expenses$185,316
Net Income$7,762
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 19, 2022
Return Version
2020v4.0
Gross Receipts
$223,303
Mission and Program Overview

Mission

COMMUNITY ENHANCEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,497,567$1,495,901▼ $1,666
Cash and Non-Interest-Bearing Accounts$-186$679▲ $865
Total Assets$1,500,481$1,499,680▼ $801
Other Assets Total$3,100$3,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,602$3,038▼ $8,564
Total Liabilities$11,602$3,038▼ $8,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,488,879$1,496,642▲ $7,763
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,488,879$1,496,642▲ $7,763
Total Liabilities and Net Assets / Fund Balance$1,500,481$1,499,680▼ $801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,495,901$51,077$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay55th 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
$201,703
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-8,625
All Other Contributions
$201,703
Change in Net Assets
$7,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,938
Salaries, Compensation, and Employee Benefits$61,378
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
Depreciation Depletion$17,696$17,695$0$35,391
Occupancy$3,428$3,428$0$6,856
Fees for Services Accounting$2,691$2,690$0$5,381
Payroll Taxes$4,345$483$0$4,828
Insurance$1,890$115$0$2,005
Fees for Services Other$580$580$0$1,160
Fees for Services Legal$488$487$0$975
Other Expenses$396$396$0$792
Office Expenses$246$245$0$491
Total Functional Expenses$151,392$33,924$0$185,316
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 B, Line 11B

“Form 990 is reviewed at board meeting”

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

“Information is reviewd at board meeting”

Form 990, Part VI, Section B, Line 15

“Comparable information to other not for profit organizations in western ny”

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
2022-02-19
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

“ROUNDING”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS REVIEWD AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE INFORMATION TO OTHER NOT FOR PROFIT ORGANIZATIONS IN WESTERN NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01500481
IRS990/TotalAssetsEOYAmt01499680
IRS990/TotalAssetsGrp/BOYAmt01500481
IRS990/TotalAssetsGrp/EOYAmt01499680
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0201703
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011602
IRS990/TotalLiabilitiesEOYAmt03038
IRS990/TotalLiabilitiesGrp/BOYAmt011602
IRS990/TotalLiabilitiesGrp/EOYAmt03038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01488879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01496642
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0151392
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt056550
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-8625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01500481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01499680
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt057 GRAPE STREET
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014204
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0DUE TO THE COVID-19 CORONAVIRUS, THERE WERE DELAYS IN GATHERING AND PREPARING THE NECESSARY INFORMATION TO FILE THE RETURN.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07164328518
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WECGOD II INC
ReturnHeader/Filer/BusinessNameControlTxt0WECG
ReturnHeader/Filer/EIN0823726469
ReturnHeader/Filer/PhoneNum07164328518
ReturnHeader/Filer/USAddress/AddressLine1Txt057 GRAPE STREET
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843410406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Byron V Brewer CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03365 Bailey Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buffalo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014215
ReturnHeader/PreparerPersonGrp/PhoneNum07166031162
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Byron Brewer
ReturnHeader/ReturnTs02022-02-19T08:55:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,499,680
Liabilities
$3,038
Net assets
$1,496,642
Revenue
$193,078
Expenses
$185,316
Net income
$7,762
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.40$1.28$0.03$0.23$0.20
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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