Civic Intelligence

Love Sweat & Gears

990EZ • Fiscal year 2016 • EIN 45-2938722

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization Profilelovesweatandgears.net
1300 Crestridge DrGreenwood Village, CO 80121-1311

(303) 902-5973

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$53,049

Up $11,398 (+27%) from 2015

Net Assets

Up

$53,049

Up $11,398 (+27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Down

$19,215

Down $129,838 (-87%) from 2015

Expenses

Down

$7,817

Down $147,715 (-95%) from 2015

Net Income

Up

$11,398

Up $17,877 (+276%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2016

Assets$53,049
Liabilities$0
Net Assets$53,049
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

2016

Revenue$19,215
Expenses$7,817
Net Income$11,398
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$19,215
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)$3,716$4,101
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Love Sweat & Gears
EIN
45-2938722
Phone
3039025973
Address
1300 Crestridge Dr, Greenwood Village, CO 80121-1311

Signing Officer

Name
Julie Lyons
Title
President
Phone
3039025973
Signed
2017-05-02

Preparer

Firm
Mary Gallagher CPA LLC
Address
1720 S Bellaire St Suite 325, Denver, CO 80222
Preparer
Mary Gallagher
Phone
3039074621
Supplemental Narrative

Additional Explanations

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

“Description: Clothing. Amount: 2000. Description: Food. Amount: 151. Description: Fuel. Amount: 228. Description: Insurance. Amount: 400. Description: Office Supplies. Amount: 90. Description: Other Expenses. Amount: 310. Description: Vehicles. Amount: 284. Description: Website. Amount: 218. Total to Form 990-EZ, line 16: 3681.”

Raw XML Appendix156 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/AddressLine1Txt01300 Crestline Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenwood Village
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0801211311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041651
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019215
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011398
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0320
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041651
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053049
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03716
IRS990EZ/GrossReceiptsAmt019215
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041651
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053049
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041651
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053049
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 Knopinski
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03681
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/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide training and support for individuals or teams planning to compete in the Race Across America (RAAM)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03716
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04101
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07817
IRS990EZ/TotalProgramServiceExpensesAmt04101
IRS990EZ/TotalRevenueAmt019215
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lovesweatandgears.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0295302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0295302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0295302
IRS990ScheduleA/TotalSupportAmt0295302
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: Clothing. Amount: 2000. Description: Food. Amount: 151. Description: Fuel. Amount: 228. Description: Insurance. Amount: 400. Description: Office Supplies. Amount: 90. Description: Other Expenses. Amount: 310. Description: Vehicles. Amount: 284. Description: Website. Amount: 218. Total to Form 990-EZ, line 16: 3681.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Lyons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03039025973
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Love Sweat & Gears
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0452938722
ReturnHeader/Filer/PhoneNum03039025973
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 Crestridge Dr
ReturnHeader/Filer/USAddress/CityNm0Greenwood Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801211311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0391BE3B87F35F05B90EFB66D9E04047279EED2B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.74.213
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:42:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462871402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY GALLAGHER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01720 S Bellaire St Suite 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum03039074621
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Gallagher
ReturnHeader/ReturnTs02017-05-02T12:42:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,049
Liabilities
$0
Net assets
$53,049
Revenue
$19,215
Expenses
$7,817
Net income
$11,398
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
2016Detailed filing. Detailed filing data is available for this year.$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