Civic Intelligence

We-Cycle

990 • Fiscal year 2019 • EIN 36-4679302

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 22, 2020

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

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

20th percentile

-6.7%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-8.9%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$714,203

Down $51,286 (-6.7%) from 2018

Net Assets

Down

$688,782

Down $71,628 (-9.4%) from 2018

Liabilities

Up

$25,421

Up $20,342 (+401%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin19th percentile

Revenue

Down

$623,107

Down $60,929 (-8.9%) from 2018

Expenses

Up

$694,789

Up $92,662 (+15%) from 2018

Net Income

Down

-$71,682

Down $153,591 (-188%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$714,203
Liabilities$25,421
Net Assets$688,782
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$623,107
Expenses$694,789
Net Income-$71,682
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2020
Return Version
2019v5.1
Gross Receipts
$623,107
Mission and Program Overview

Mission

WE-cycle is a 501(c)(3) nonprofit committed to providing easily accessible bicycles within the Roaring Fork Valley to be used for around town transportation and to facilitate connectivity to other transportation options. WE-cycle's vision is one in which increased bike and multi-modal transportation use fosters a more livable, vibrant, healthy, and environmentally-engaged community.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$611,355$617,907▲ $6,552
Cash and Non-Interest-Bearing Accounts$114,795$56,072▼ $58,723
Intangible Assets$28,745$22,237▼ $6,508
Savings and Temporary Cash Investments$8,480$15,026▲ $6,546
Accounts Receivable$14$861▲ $847
Total Assets$765,489$714,203▼ $51,286
Other Assets Total$2,100$2,100→ $0
Liabilities
Other Liabilities$162$20,030▲ $19,868
Accounts Payable and Accrued Expenses$4,917$5,391▲ $474
Total Liabilities$5,079$25,421▲ $20,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$760,410$688,782▼ $71,628
Total Net Assets Fund Balance$760,410$688,782▼ $71,628
Total Liabilities and Net Assets / Fund Balance$765,489$714,203▼ $51,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$617,907$229,390$847,297
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mirte MalloryExecutive DirectorFT$73,500$3,250$76,750

Board Members and Trustees

NameTitle
Rebecca ColeChair
Michael MiracleVice-chair
Darryl FullerDirector
David JohnsonDirector
Diana CardenasDirector
Richard RosenfeldTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$604,859
Program Service Revenue
$18,242
Investment Income
$6
Other Revenue
$0
All Other Contributions
$179,859
Change in Net Assets
$-71,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,762
Other Expenses$302,027
Total Fundraising Expense$5,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,123$17,684-$258,807
Other Expenses$113,683--$113,683
Current Officers, Directors, Trustees, and Key Employees$47,437$42,694$4,744$94,875
Depreciation Depletion$60,284--$60,284
Fees for Services Other$29,933$1,793-$31,726
Occupancy$15,000$11,054-$26,054
Payroll Taxes$21,047$4,404$346$25,797
Advertising$25,092--$25,092
Other Employee Benefits$10,351$2,665$267$13,283
Conferences and Meetings$8,594$4,024-$12,618
Office Expenses$7,458$4,643-$12,101
Insurance$7,173$2,313-$9,486
Fees for Services Accounting-$8,126-$8,126
Information Technology$813$1,044-$1,857
Travel$1,000--$1,000
Total Functional Expenses$588,988$100,444$5,357$694,789
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$20,030
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
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 B, Line 11B

“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 990 are avialable on the website or 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
2020-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mirte Mallory
Formed
2010
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
22
Volunteers
7

Preparer

Firm
Reese Henry & Company Inc
Address
400 EAST MAIN ST 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0486963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0511609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0484122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01926801
IRS990ScheduleA/TotalSupportAmt01926927
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0617907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0847297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0617907
IRS990ScheduleD/TotalLiabilityAmt020030
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SENT TO BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZING DOCUMENTS AND 990 ARE AVIALABLE ON THE WEBSITE OR UPON REQUEST.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0765489
IRS990/TotalAssetsEOYAmt0714203
IRS990/TotalAssetsGrp/BOYAmt0765489
IRS990/TotalAssetsGrp/EOYAmt0714203
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0604859
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05357
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0588988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0694789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05079
IRS990/TotalLiabilitiesEOYAmt025421
IRS990/TotalLiabilitiesGrp/BOYAmt05079
IRS990/TotalLiabilitiesGrp/EOYAmt025421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0760410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0688782
IRS990/TotalOtherCompensationAmt03250
IRS990/TotalProgramServiceExpensesAmt0588988
IRS990/TotalProgramServiceRevenueAmt018242
IRS990/TotalReportableCompFromOrgAmt073500
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0623107
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0765489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0714203
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01000
IRS990/TravelGrp/TotalAmt01000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 360
IRS990/USAddress/CityNm0ASPEN
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081612
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WE-CYCLE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRTE MALLORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702059222
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0547E994AF583391EF79943A8B8896DA66CB519EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.169.39.51
ReturnHeader/FilingSecurityInformation/IPDt02020-07-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm007:44:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840803727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REESE HENRY & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 EAST MAIN ST SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASPEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081611
ReturnHeader/PreparerPersonGrp/PhoneNum09709253771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE JURGENS CPA
ReturnHeader/ReturnTs02020-08-17T16:31:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$714,203
Liabilities
$25,421
Net assets
$688,782
Revenue
$623,107
Expenses
$694,789
Net income
-$71,682
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