Civic Intelligence

We-Cycle

990 • Fiscal year 2014 • EIN 36-4679302

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.WE-CYCLE.ORG
PO Box 360Aspen, CO 81612

(970) 205-9222

Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$378,414

Down $793 (-0.2%) from 2013

Net Assets

Up

$258,799

Up $65 (+0.0%) from 2013

Liabilities

Down

$119,615

Down $858 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin42nd percentile

Revenue

Down

$249,384

Down $103,202 (-29%) from 2013

Expenses

Up

$249,319

Up $30,521 (+14%) from 2013

Net Income

Down

$65

Down $133,723 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $81,680Liabilities 2012: $0Net Assets 2012: $81,6802012Assets 2013: $379,207Liabilities 2013: $120,473Net Assets 2013: $258,7342013Assets 2014: $378,414Liabilities 2014: $119,615Net Assets 2014: $258,7992014Assets 2015: $404,164Liabilities 2015: $38,315Net Assets 2015: $365,8492015Assets 2016: $664,668Liabilities 2016: $42,119Net Assets 2016: $622,5492016Assets 2017: $694,706Liabilities 2017: $16,403Net Assets 2017: $678,3032017Assets 2018: $765,489Liabilities 2018: $5,079Net Assets 2018: $760,4102018Assets 2019: $714,203Liabilities 2019: $25,421Net Assets 2019: $688,7822019Assets 2020: $893,195Liabilities 2020: $100,487Net Assets 2020: $792,7082020Assets 2021: $1,110,568Liabilities 2021: $205,298Net Assets 2021: $905,2702021Assets 2022: $1,790,927Liabilities 2022: $748,595Net Assets 2022: $1,042,3322022Assets 2023: $2,220,770Liabilities 2023: $1,112,194Net Assets 2023: $1,108,5762023Assets 2024: $1,951,390Liabilities 2024: $863,142Net Assets 2024: $1,088,2482024

Highlighted filing

2014

Assets$378,414
Liabilities$119,615
Net Assets$258,799
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $95,475Expenses 2012: $26,308Net Income 2012: $69,1672012Revenue 2013: $352,586Expenses 2013: $218,798Net Income 2013: $133,7882013Revenue 2014: $249,384Expenses 2014: $249,319Net Income 2014: $652014Revenue 2015: $406,178Expenses 2015: $299,128Net Income 2015: $107,0502015Revenue 2016: $722,794Expenses 2016: $466,094Net Income 2016: $256,7002016Revenue 2017: $518,927Expenses 2017: $464,933Net Income 2017: $53,9942017Revenue 2018: $684,036Expenses 2018: $602,127Net Income 2018: $81,9092018Revenue 2019: $623,107Expenses 2019: $694,789Net Income 2019: -$71,6822019Revenue 2020: $746,073Expenses 2020: $689,397Net Income 2020: $56,6762020Revenue 2021: $889,181Expenses 2021: $776,519Net Income 2021: $112,6622021Revenue 2022: $1,675,508Expenses 2022: $1,551,356Net Income 2022: $124,1522022Revenue 2023: $3,130,550Expenses 2023: $3,064,306Net Income 2023: $66,2442023Revenue 2024: $2,345,191Expenses 2024: $2,363,860Net Income 2024: -$18,6692024

Highlighted filing

2014

Revenue$249,384
Expenses$249,319
Net Income$65
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$249,384
Mission and Program Overview

Mission

We-cycle's mission is to connect people to place with community-supported bike share.

To build on the enthusiastic bike culture and transit infrastructure that exists in our valley today and help transform Aspen's and Roaring Fork Valley's transportation landscape into one that prioritizes bicycles and pedestrians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$281,163$276,313▼ $4,850
Intangible Assets$61,285$54,923▼ $6,362
Cash and Non-Interest-Bearing Accounts$35,634$45,304▲ $9,670
Accounts Receivable-$1,874-
Total Assets$379,207$378,414▼ $793
Other Assets Total$1,125$0▼ $1,125
Liabilities
Accounts Payable and Accrued Expenses$96,674$97,505▲ $831
Other Liabilities$20,000$20,000→ $0
Mortgage Notes Payable Secured by Investment Property$3,799$2,110▼ $1,689
Total Liabilities$120,473$119,615▼ $858
Net Assets / Fund Balance
Unrestricted Net Assets$258,734$258,799▲ $65
Total Net Assets Fund Balance$258,734$258,799▲ $65
Total Liabilities and Net Assets / Fund Balance$379,207$378,414▼ $793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$276,313$30,844$307,157
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mirte MalloryExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Richard RosenfeldPresident
Ernie FyrwaldVice President
Christy MahonBoard Member
Philip JeffreysSecretary
Jesse MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,401
Program Service Revenue
$148,769
Investment Income
$214
Other Revenue
$0
All Other Contributions
$75,401
Change in Net Assets
$65

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$14,508Market Value
Other Non Cash Contri Table5$10,456Market Value
Other Non Cash Contri Table1$1,186Market Value
Total Noncash Contributions13$26,150-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,242
Other Expenses$116,077
Total Fundraising Expense$894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,959$8,095-$74,054
Current Officers, Directors, Trustees, and Key Employees$35,000$15,000-$50,000
Depreciation Depletion$19,627--$19,627
Conferences and Meetings$16,122-$443$16,565
Advertising$13,122--$13,122
Insurance$12,338$100-$12,438
Payroll Taxes$6,891$2,297-$9,188
Information Technology-$6,567-$6,567
Occupancy-$5,383-$5,383
Office Expenses$862$1,141$451$2,454
Other Expenses$2,279--$2,279
Fees for Services Accounting-$1,965-$1,965
Fees for Services Other$829--$829
Total Functional Expenses$207,877$40,548$894$249,319
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
Deferred Compensation$20,000
Governance and Compliance

Governance Checklist

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

“Mirte mallory and philip jeffreys are married. Philip is a co-founder of the organization.”

Form 990, Part VI, Section B, line 11

“Sent to board for review prior to filing.”

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

“Discussed at board meetings”

Form 990, Part VI, Section C, line 19

“Organizing documents and financials are avialable upon request.”

Filing and Contact Details

Filer

Filer Name
We-cycle
EIN
36-4679302
Phone
9702059222
Address
PO BOX 360, ASPEN, CO 81612

Signing Officer

Name
Mirte Mallory
Title
Executive Director
Phone
9702059222
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mirte Mallory
Formed
2010
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Firm
Reese Henry & Company Inc
Address
400 EAST MAIN STREET SUITE 2, ASPEN, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
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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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IRS990ScheduleD/TotalLiabilityAmt020000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD/ EVENT COSTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2STORAGE SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt014508
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110456
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21186
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIRTE MALLORY AND PHILIP JEFFREYS ARE MARRIED. PHILIP IS A CO-FOUNDER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SENT TO BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZING DOCUMENTS AND FINANCIALS ARE AVIALABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0379207
IRS990/TotalAssetsEOYAmt0378414
IRS990/TotalAssetsGrp/BOYAmt0379207
IRS990/TotalAssetsGrp/EOYAmt0378414
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100401
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0894
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120473
IRS990/TotalLiabilitiesEOYAmt0119615
IRS990/TotalLiabilitiesGrp/BOYAmt0120473
IRS990/TotalLiabilitiesGrp/EOYAmt0119615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258799
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0207877
IRS990/TotalProgramServiceRevenueAmt0148769
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt0214
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249384
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378414
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0258734
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0258799
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 360
IRS990/USAddress/CityNm0ASPEN
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081612
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WE-CYCLE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRTE MALLORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702059222
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE-CYCLE
ReturnHeader/Filer/BusinessNameControlTxt0WE-C
ReturnHeader/Filer/EIN0364679302
ReturnHeader/Filer/PhoneNum09702059222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 360
ReturnHeader/Filer/USAddress/CityNm0ASPEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840803727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REESE HENRY & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 EAST MAIN STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASPEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081611
ReturnHeader/PreparerPersonGrp/PhoneNum09709253771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Jurgens CPA
ReturnHeader/ReturnTs02015-11-16T15:30:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,414
Liabilities
$119,615
Net assets
$258,799
Revenue
$249,384
Expenses
$249,319
Net income
$65
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.86$1.09$2.35$2.36$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.22$1.11$1.11$3.13$3.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.75$1.04$1.68$1.55$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.21$0.91$0.89$0.78$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.10$0.79$0.75$0.69$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.69$0.62$0.69$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.68$0.60$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.68$0.52$0.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.72$0.47$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.37$0.41$0.30$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$0.25$0.25$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$0.35$0.22$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.10$0.03$0.07