Civic Intelligence

Wecgod II Inc.

990 • Fiscal year 2023 • EIN 82-3726469

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

32nd percentile

0.10x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.60x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-46%

Higher net margin than 13% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Asset Growth

54th percentile

-1.0%

Faster asset growth than 54% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-87%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,776,575

Down $17,684 (-1.0%) from 2022

Net Assets

Down

$1,592,038

Down $137,090 (-7.9%) from 2022

Liabilities

Up

$184,537

Up $119,406 (+183%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin13th percentile

Revenue

Down

$307,213

Down $2,084,608 (-87%) from 2022

Expenses

Down

$449,402

Down $1,488,522 (-77%) from 2022

Net Income

Down

-$142,189

Down $596,086 (-131%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$1,776,575
Liabilities$184,537
Net Assets$1,592,038
Open 2023 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

2023

Revenue$307,213
Expenses$449,402
Net Income-$142,189
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$307,213
Mission and Program Overview

Mission

COMMUNITY ENHANCEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,706,714$1,642,342▼ $64,372
Cash and Non-Interest-Bearing Accounts$23,926$91,213▲ $67,287
Loans From Officers Directors$52,330$52,330→ $0
Other Notes and Loans Receivable, Net$15,000$15,000→ $0
Intangible Assets$6,826$4,334▼ $2,492
Savings and Temporary Cash Investments$30,093$645▼ $29,448
Total Assets$1,794,259$1,776,575▼ $17,684
Other Assets Total$11,700$23,041▲ $11,341
Liabilities
Other Liabilities$106$132,207▲ $132,101
Accounts Payable and Accrued Expenses$12,695--
Total Liabilities$65,131$184,537▲ $119,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,729,128$1,592,038▼ $137,090
Total Net Assets Fund Balance$1,729,128$1,592,038▼ $137,090
Total Liabilities and Net Assets / Fund Balance$1,794,259$1,776,575▼ $17,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,456,772$160,979$1,617,751
Equipment$185,570$75,349$260,919
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Ina ChapmanChair & Co-treasurer
Michael ChapmanPresident & CEO
Catherine WrightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,881
Program Service Revenue
$294,331
Investment Income
$1
Other Revenue
$0
All Other Contributions
$12,881
Change in Net Assets
$-142,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,481
Salaries, Compensation, and Employee Benefits$62,267
Grants and Similar Amounts Paid$2,654
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$173,143$19,238-$192,381
Depreciation Depletion$114,034$12,671-$126,705
Other Salaries and Wages$51,795$5,755-$57,550
Insurance$12,200$1,356-$13,556
Information Technology$6,771$752-$7,523
Conferences and Meetings$5,919$658-$6,577
Payroll Taxes$4,245$472-$4,717
All Other Expenses$3,805$423-$4,228
Other Expenses$2,700$300-$3,000
Travel$2,196$244-$2,440
Grants to Domestic Individuals$2,154--$2,154
Occupancy$1,776$197-$1,973
Fees for Services Accounting$641$71-$712
Interest$557$62-$619
Grants to Domestic Orgs$500--$500
Total Functional Expenses$404,726$44,676$0$449,402
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$52,330$52,330→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$120,425
Ppp Funding$11,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 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 15A

“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
President & CEO
Phone
7164328518
Signed
2024-11-13
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
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 170,557. Management and general expenses 18,951. Fundraising expenses 0. Total expenses 189,508. Professional services: program service expenses 2,586. Management and general expenses 287. Fundraising expenses 0. Total expenses 2,873.”

FORM 990, PART XII, LINE 2C:

“No changes in the audit selection or oversight from the prior year.”

Raw XML Appendix390 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012695
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY ENHANCEMENT
IRS990/AllOtherContributionsAmt012881
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0423
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03805
IRS990/AllOtherExpensesGrp/TotalAmt04228
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FINANCE DEPARTMENT
IRS990/BooksInCareOfDetail/PhoneNum07164328518
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt057 GRAPE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014204
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023926
IRS990/CashNonInterestBearingGrp/EOYAmt091213
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0658
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05919
IRS990/ConferencesMeetingsGrp/TotalAmt06577
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012881
IRS990/CYGrantsAndSimilarPaidAmt02654
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0384481
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0294331
IRS990/CYRevenuesLessExpensesAmt0-142189
IRS990/CYSalariesCompEmpBnftPaidAmt062267
IRS990/CYTotalExpensesAmt0449402
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0307213
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012671
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0114034
IRS990/DepreciationDepletionGrp/TotalAmt0126705
IRS990/Desc0COMMUNITY ENHANCEMENT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0404726
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt071
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0641
IRS990/FeesForServicesAccountingGrp/TotalAmt0712
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019238
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0173143
IRS990/FeesForServicesOtherGrp/TotalAmt0192381
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1INA CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR & CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt02654
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02154
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02154
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0307213
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0752
IRS990/InformationTechnologyGrp/ProgramServicesAmt06771
IRS990/InformationTechnologyGrp/TotalAmt07523
IRS990/InsuranceGrp/ManagementAndGeneralAmt01356
IRS990/InsuranceGrp/ProgramServicesAmt012200
IRS990/InsuranceGrp/TotalAmt013556
IRS990/IntangibleAssetsGrp/BOYAmt06826
IRS990/IntangibleAssetsGrp/EOYAmt04334
IRS990/InterestGrp/ManagementAndGeneralAmt062
IRS990/InterestGrp/ProgramServicesAmt0557
IRS990/InterestGrp/TotalAmt0619
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0236328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01706714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01642342
IRS990/LandBldgEquipCostOrOtherBssAmt01878670
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt052330
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt052330
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY ENHANCEMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01729128
IRS990/NetAssetsOrFundBalancesEOYAmt01592038
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01729128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01592038
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0197
IRS990/OccupancyGrp/ProgramServicesAmt01776
IRS990/OccupancyGrp/TotalAmt01973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011700
IRS990/OtherAssetsTotalGrp/EOYAmt023041
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOTEL
IRS990/OtherExpensesGrp/Desc3MISSION EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3300
IRS990/OtherExpensesGrp/ProgramServicesAmt013369
IRS990/OtherExpensesGrp/ProgramServicesAmt15738
IRS990/OtherExpensesGrp/ProgramServicesAmt23183
IRS990/OtherExpensesGrp/ProgramServicesAmt32700
IRS990/OtherExpensesGrp/TotalAmt014854
IRS990/OtherExpensesGrp/TotalAmt16376
IRS990/OtherExpensesGrp/TotalAmt23537
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherLiabilitiesGrp/BOYAmt0106
IRS990/OtherLiabilitiesGrp/EOYAmt0132207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051795
IRS990/OtherSalariesAndWagesGrp/TotalAmt057550
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0472
IRS990/PayrollTaxesGrp/ProgramServicesAmt04245
IRS990/PayrollTaxesGrp/TotalAmt04717
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL CHAPMAN
IRS990/PriorPeriodAdjustmentsAmt05099
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0MISSION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COMMMERCIAL LEASE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0209295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01563667
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0311918
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02182525
IRS990/PYRevenuesLessExpensesAmt0453897
IRS990/PYSalariesCompEmpBnftPaidAmt062339
IRS990/PYTotalExpensesAmt01937924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02391821
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-142189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0294331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0867657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021601
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021602
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03955256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97570
IRS990ScheduleA/PublicSupportPY170Pct00.97640
IRS990ScheduleA/PublicSupportTotal170Amt0867657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0867657
IRS990ScheduleA/TotalSupportAmt0889259
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01456772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01617751
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP FUNDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01642342
IRS990ScheduleD/TotalLiabilityAmt0132207
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt052330
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START-UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt052330
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL CHAPMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO/CO-CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt052330
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/ExplanationTxt5CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 170,557. MANAGEMENT AND GENERAL EXPENSES 18,951. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189,508. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,586. MANAGEMENT AND GENERAL EXPENSES 287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES IN THE AUDIT SELECTION OR OVERSIGHT FROM THE PRIOR YEAR.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01794259
IRS990/TotalAssetsEOYAmt01776575
IRS990/TotalAssetsGrp/BOYAmt01794259
IRS990/TotalAssetsGrp/EOYAmt01776575
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012881
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065131
IRS990/TotalLiabilitiesEOYAmt0184537
IRS990/TotalLiabilitiesGrp/BOYAmt065131
IRS990/TotalLiabilitiesGrp/EOYAmt0184537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01729128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01592038
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0404726
IRS990/TotalProgramServiceRevenueAmt0294331
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01794259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01776575
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0244
IRS990/TravelGrp/ProgramServicesAmt02196
IRS990/TravelGrp/TotalAmt02440
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/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07164328518
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06390 MAIN STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166340700
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A URBAN CPA
ReturnHeader/ReturnTs02024-11-15T13:25:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,776,575
Liabilities
$184,537
Net assets
$1,592,038
Revenue
$307,213
Expenses
$449,402
Net income
-$142,189
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
2023Detailed filing. Detailed filing data is available for this year.$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
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