Civic Intelligence

Love Sweat & Gears

990EZ • Fiscal year 2013 • EIN 45-2938722

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

Organization Profilelovesweatandgears.net
1300 Crestridge Dr80121-1311

(303) 902-5973

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$11,476

No earlier filing loaded for comparison.

Net Assets

$11,476

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

$52,908

No earlier filing loaded for comparison.

Expenses

$42,065

No earlier filing loaded for comparison.

Net Income

$10,843

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2013: $11,476Liabilities 2013: $0Net Assets 2013: $11,4762013Assets 2014: $48,130Liabilities 2014: $0Net Assets 2014: $48,1302014Assets 2015: $41,651Liabilities 2015: $0Net Assets 2015: $41,6512015Assets 2016: $53,049Liabilities 2016: $0Net Assets 2016: $53,0492016Assets 2017: $46,384Liabilities 2017: $0Net Assets 2017: $46,3842017Assets 2018: $53,351Liabilities 2018: $0Net Assets 2018: $53,3512018Assets 2019: $46,772Liabilities 2019: $0Net Assets 2019: $46,7722019Assets 2020: $50,460Liabilities 2020: $0Net Assets 2020: $50,4602020Assets 2021: $59,930Liabilities 2021: $0Net Assets 2021: $59,9302021Assets 2022: $45,479Liabilities 2022: $0Net Assets 2022: $45,4792022Assets 2023: $32,465Liabilities 2023: $0Net Assets 2023: $32,4652023Assets 2024: $27,951Liabilities 2024: $0Net Assets 2024: $27,9512024

Highlighted filing

2013

Assets$11,476
Liabilities$0
Net Assets$11,476
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $52,908Expenses 2013: $42,065Net Income 2013: $10,8432013Revenue 2014: $71,796Expenses 2014: $35,142Net Income 2014: $36,6542014Revenue 2015: $149,053Expenses 2015: $155,532Net Income 2015: -$6,4792015Revenue 2016: $19,215Expenses 2016: $7,817Net Income 2016: $11,3982016Revenue 2017: $85,023Expenses 2017: $91,688Net Income 2017: -$6,6652017Revenue 2018: $47,778Expenses 2018: $40,811Net Income 2018: $6,9672018Revenue 2019: $14,746Expenses 2019: $21,325Net Income 2019: -$6,5792019Revenue 2020: $14,718Expenses 2020: $11,030Net Income 2020: $3,6882020Revenue 2021: $35,522Expenses 2021: $26,052Net Income 2021: $9,4702021Revenue 2022: $126,356Expenses 2022: $140,807Net Income 2022: -$14,4512022Revenue 2023: $55,198Expenses 2023: $68,212Net Income 2023: -$13,0142023Revenue 2024: $5,789Expenses 2024: $10,303Net Income 2024: -$4,5142024

Highlighted filing

2013

Revenue$52,908
Expenses$42,065
Net Income$10,843
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.0
Gross Receipts
$54,238
Mission and Program Overview

Mission

Our mission is to inspire, train, and educate people of all ages to the benefits of endurance cycling as a pathway to excellent health.

Program Services

DescriptionGrantsExpenses
Provide training and support for individuals or teams planning to compete in the Race Across America (RAAM)$3,000$36,952
Marketing and Business Expenses$0$4,853
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie LyonsPresidentPT$0--
Ann LantzVice PresidentPT$0--
Connie CarsonSecretary-$0--
JoeTreasurer-$0--
Buck FredericksonDirector-$0--
Filing and Contact Details

Filer

EIN
45-2938722
Phone
3039025973

Signing Officer

Name
Julie Lyons
Title
President
Phone
3039025973
Signed
2014-06-03
Discuss with paid preparer
Yes

Preparer

Preparer
Mary Gallagher
Phone
3039074621
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Entry Fee. Amount: 9295. Description: Vehicle Expenses. Amount: 12399. Description: Lodging. Amount: 4739. Description: Food. Amount: 6440. Description: Airfare. Amount: 625. Description: Clothing. Amount: 519. Description: Communication. Amount: 585. Description: Miscellaneous Supplies. Amount: 2350. Description: Website. Amount: 660. Description: Brochure Design. Amount: 82. Description: Business Expenses. Amount: 158. Description: Tax Preparation. Amount: 750. Description: Paypal Fees. Amount: 411. Description: Pendant Sales net loss. Amount: 52. Total to Form 990-EZ, line 16: 39065.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Bank balance from year not required to file . Amount: 633.”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Julie Lyons
IRS990EZ/BooksInCareOfDetail/PhoneNum03039025973
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101300 Crestline Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Greenwood Village
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0801211311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011476
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt052238
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010843
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011476
IRS990EZ/FundraisingGrossIncomeAmt02000
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt054238
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011476
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011476
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julie Lyons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ann Lantz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Connie Carson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Buck Frederickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0633
IRS990EZ/OtherExpensesTotalAmt039065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to inspire, train, and educate people of all ages to the benefits of endurance cycling as a pathway to excellent health.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide training and support for individuals or teams planning to compete in the Race Across America (RAAM)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Marketing and Business Expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036952
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14853
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01330
IRS990EZ/SpecialEventsNetIncomeLossAmt0670
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042065
IRS990EZ/TotalProgramServiceExpensesAmt041805
IRS990EZ/TotalRevenueAmt052908
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lovesweatandgears.net
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt055238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055238
IRS990ScheduleA/TotalSupportAmt055238
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Entry Fee. Amount: 9295. Description: Vehicle Expenses. Amount: 12399. Description: Lodging. Amount: 4739. Description: Food. Amount: 6440. Description: Airfare. Amount: 625. Description: Clothing. Amount: 519. Description: Communication. Amount: 585. Description: Miscellaneous Supplies. Amount: 2350. Description: Website. Amount: 660. Description: Brochure Design. Amount: 82. Description: Business Expenses. Amount: 158. Description: Tax Preparation. Amount: 750. Description: Paypal Fees. Amount: 411. Description: Pendant Sales net loss. Amount: 52. Total to Form 990-EZ, line 16: 39065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Bank balance from year not required to file . Amount: 633.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Lyons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03039025973
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10Love Sweat & Gears
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0452938722
ReturnHeader/Filer/PhoneNum03039025973
ReturnHeader/Filer/USAddress/AddressLine101300 Crestridge Dr
ReturnHeader/Filer/USAddress/City0Greenwood Village
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0801211311
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462871402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mary Gallagher CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101720 S Bellaire St Suite 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080222
ReturnHeader/PreparerPersonGrp/PhoneNum03039074621
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Gallagher
ReturnHeader/ReturnTs02014-06-03T18:12:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,476
Liabilities
$0
Net assets
$11,476
Revenue
$52,908
Expenses
$42,065
Net income
$10,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.06$0.10$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.55$0.68$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.26$1.41$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.36$0.26$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.15$0.11$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.15$0.21$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.48$0.41$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.85$0.92$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.19$0.08$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.49$1.56$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.72$0.35$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.53$0.42$0.11