Civic Intelligence

Love Sweat & Gears

990EZ • Fiscal year 2017 • EIN 45-2938722

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

342%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$46,384

Down $6,665 (-13%) from 2016

Net Assets

Down

$46,384

Down $6,665 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Up

$85,023

Up $65,808 (+342%) from 2016

Expenses

Up

$91,688

Up $83,871 (+1073%) from 2016

Net Income

Down

-$6,665

Down $18,063 (-158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$46,384
Liabilities$0
Net Assets$46,384
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$85,023
Expenses$91,688
Net Income-$6,665
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$85,023
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)$17,592$73,464
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie LyonsPresidentPT$0--
Joe KnopinskiVice President-$0--
Connie CarsonSecretary-$0--
Jay WuchnerTreasurer-$0--
Paul StranahanDirector-$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
2018-04-25

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: Airlines. Amount: 1740. Description: Bank Fees. Amount: 69. Description: Clothing. Amount: 5336. Description: Club Registration Fees. Amount: 200. Description: Communications/Electronics. Amount: 900. Description: Education/Consulation. Amount: 4620. Description: Entry Fees - RAAM. Amount: 10495. Description: Equipment. Amount: 1515. Description: Food. Amount: 5223. Description: Framing. Amount: 700. Description: Fuel . Amount: 4629. Description: Hotels. Amount: 9199. Description: Insurance. Amount: 1191. Description: Office Supplies. Amount: 650. Description: Other Expenses. Amount: 510. Description: Race Supplies. Amount: 6183. Description: Race Support. Amount: 3000. Description: Repairs - Bicycle. Amount: 5878. Description: Vehicles. Amount: 10747. Description: Website. Amount: 679. Total to Form 990-EZ, line 16: 73464.”

Raw XML Appendix150 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/BOYAmt053049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt085023
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6665
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046384
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017592
IRS990EZ/GrossReceiptsAmt085023
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046384
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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/PersonNm1Joe Knopinski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Connie Carson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jay Wuchner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Stranahan
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/OtherExpensesTotalAmt073464
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/PrintingPublicationsPostageAmt0282
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide training and support for individuals or teams planning to compete in the Race Across America (RAAM)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017592
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073464
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/TotalExpensesAmt091688
IRS990EZ/TotalProgramServiceExpensesAmt073464
IRS990EZ/TotalRevenueAmt085023
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lovesweatandgears.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0380325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0380325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0380325
IRS990ScheduleA/TotalSupportAmt0380325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Airlines. Amount: 1740. Description: Bank Fees. Amount: 69. Description: Clothing. Amount: 5336. Description: Club Registration Fees. Amount: 200. Description: Communications/Electronics. Amount: 900. Description: Education/Consulation. Amount: 4620. Description: Entry Fees - RAAM. Amount: 10495. Description: Equipment. Amount: 1515. Description: Food. Amount: 5223. Description: Framing. Amount: 700. Description: Fuel . Amount: 4629. Description: Hotels. Amount: 9199. Description: Insurance. Amount: 1191. Description: Office Supplies. Amount: 650. Description: Other Expenses. Amount: 510. Description: Race Supplies. Amount: 6183. Description: Race Support. Amount: 3000. Description: Repairs - Bicycle. Amount: 5878. Description: Vehicles. Amount: 10747. Description: Website. Amount: 679. Total to Form 990-EZ, line 16: 73464.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Lyons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03039025973
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
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/AtSubmissionFilingDeviceId03627DACDD3FEF74541971219B385803957502744
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.166.121.186
ReturnHeader/FilingSecurityInformation/IPDt02018-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:23:14
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/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Gallagher
ReturnHeader/ReturnTs02018-04-25T13:51:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,384
Liabilities
$0
Net assets
$46,384
Revenue
$85,023
Expenses
$91,688
Net income
-$6,665
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
2017Detailed filing. Detailed filing data is available for this year.$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