Civic Intelligence

Wgnf Inc.

990 • Fiscal year 2023 • EIN 88-3501111

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

Organization ProfileN/A
PO Box 1620Tempe, AZ 85280-1620

(480) 800-5360

Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

99th percentile

553%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

181%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$97,985

Up $82,974 (+553%) from 2022

Net Assets

Up

$84,107

Up $69,888 (+492%) from 2022

Liabilities

Up

$13,878

Up $13,086 (+1652%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin60th percentile

Revenue

Up

$729,789

Up $470,030 (+181%) from 2022

Expenses

Up

$659,860

Up $414,320 (+169%) from 2022

Net Income

Up

$69,929

Up $55,710 (+392%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2022: $15,011Liabilities 2022: $792Net Assets 2022: $14,2192022Assets 2023: $97,985Liabilities 2023: $13,878Net Assets 2023: $84,1072023Assets 2024: $203,185Liabilities 2024: $27,772Net Assets 2024: $175,4132024

Highlighted filing

2023

Assets$97,985
Liabilities$13,878
Net Assets$84,107
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$800K$600K$400K$200K$0Revenue 2022: $259,759Expenses 2022: $245,540Net Income 2022: $14,2192022Revenue 2023: $729,789Expenses 2023: $659,860Net Income 2023: $69,9292023Revenue 2024: $666,769Expenses 2024: $575,463Net Income 2024: $91,3062024

Highlighted filing

2023

Revenue$729,789
Expenses$659,860
Net Income$69,929
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$729,789
Mission and Program Overview

Mission

The organizations purposes are to provide christ-centered leadership and mentorship; to promote the gospel of jesus christ; to promote and stimulate interest and participation in sports through organization of both recreational and competitive sports teams through various leagues, camps, clinics, tournaments, and clubs.

Provide christ-centered leadership & mentorship through recreational and competitive sports

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,011$58,302▲ $43,291
Accounts Receivable-$38,680-
Total Assets$15,011$97,985▲ $82,974
Other Assets Total$0$1,003▲ $1,003
Liabilities
Accounts Payable and Accrued Expenses-$9,548-
Other Liabilities$792$4,330▲ $3,538
Total Liabilities$792$13,878▲ $13,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,219$84,107▲ $69,888
Total Net Assets Fund Balance$14,219$84,107▲ $69,888
Total Liabilities and Net Assets / Fund Balance$15,011$97,985▲ $82,974
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Sean RodriguezPresident
Ronald Wayne Davis IiVice President
Tim FowlerDirector
Giselle RodriguezSecretary
Jessica Diane DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,525
Program Service Revenue
$718,942
Investment Income
$0
Other Revenue
$3,322
All Other Contributions
$7,525
Change in Net Assets
$69,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,316
Salaries, Compensation, and Employee Benefits$251,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,580--$236,580
Fees for Services Other$28,023--$28,023
Payroll Taxes$14,964--$14,964
Travel$7,380--$7,380
Other Expenses$4,393--$4,393
Fees for Services Legal-$3,636-$3,636
Fees for Services Accounting-$2,837-$2,837
Insurance-$2,745-$2,745
Office Expenses$2,664--$2,664
All Other Expenses$2,197--$2,197
Occupancy$547--$547
Advertising-$143-$143
Total Functional Expenses$650,499$9,361$0$659,860
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
Payroll Liabilities$4,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“Sean rodriguez and giselle rodriguez - family relationship ronald davis ii and jessica davis - family relationship”

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

“A copy of the form 990 is reviewed by its governing body.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wgnf Inc
EIN
88-3501111
Phone
4808005360
Address
PO BOX 1620, TEMPE, AZ 85280-1620

Signing Officer

Name
Sean Rodriguez
Title
President
Phone
4808005360
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Rodriguez
Formed
2022
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
915 HIGHLAND POINTE DR SUITE 300, ROSEVILLE, CA 95678
Preparer
Jenna Bertuccelli
Phone
9167847800
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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/ExplanationTxt1A COPY OF THE FORM 990 IS REVIEWED BY ITS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WGNF INC
ReturnHeader/Filer/BusinessNameControlTxt0WGNF
ReturnHeader/Filer/EIN0883501111
ReturnHeader/Filer/PhoneNum04808005360
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1620
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0852801620
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 HIGHLAND POINTE DR SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095678
ReturnHeader/PreparerPersonGrp/PhoneNum09167847800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNA BERTUCCELLI
ReturnHeader/ReturnTs02024-11-04T17:15:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$97,985
Liabilities
$13,878
Net assets
$84,107
Revenue
$729,789
Expenses
$659,860
Net income
$69,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.28$1.75$6.67$5.75$0.91
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.14$0.84$7.30$6.60$0.70
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$2.60$2.46$0.14