Civic Intelligence

We Ride 4 Denver

EIN 85-0847186 • 501(c)3 • Denver, CO

Pub. 78 Eligible

Profile

Our mission is to support other non-profit organizations that enrich the lives of children through better health, activities and personal development. Through the sport of cycling, our goal is to create awareness and support for the non-profits we partner with each year.

1820 Hooker StDenver, CO 80204

weride4.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

38%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$207,304

Up $25,599 (+14%) from 2023

Liabilities

Down

$0

Down $2,127 (-100%) from 2023

Net Assets

Up

$207,304

Up $27,726 (+15%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin81st percentile

Revenue

Up

$193,980

Up $15,780 (+8.9%) from 2023

Expenses

Down

$166,254

Down $10,637 (-6.0%) from 2023

Net Income

Up

$27,726

Up $26,417 (+2018%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2020: $88,766Liabilities 2020: $0Net Assets 2020: $88,7662020Assets 2021: $134,178Liabilities 2021: $884Net Assets 2021: $133,2942021Assets 2022: $185,668Liabilities 2022: $7,399Net Assets 2022: $178,2692022Assets 2023: $181,705Liabilities 2023: $2,127Net Assets 2023: $179,5782023Assets 2024: $207,304Liabilities 2024: $0Net Assets 2024: $207,3042024

Highlighted filing

2024

Assets$207,304
Liabilities$0
Net Assets$207,304
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2020: $115,023Expenses 2020: $26,257Net Income 2020: $88,7662020Revenue 2021: $130,211Expenses 2021: $86,554Net Income 2021: $43,6572021Revenue 2022: $156,254Expenses 2022: $111,279Net Income 2022: $44,9752022Revenue 2023: $178,200Expenses 2023: $176,891Net Income 2023: $1,3092023Revenue 2024: $193,980Expenses 2024: $166,254Net Income 2024: $27,7262024

Highlighted filing

2024

Revenue$193,980
Expenses$166,254
Net Income$27,726
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,304
Liabilities
$0
Net assets
$207,304
Revenue
$193,980
Expenses
$166,254
Net income
$27,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.94$1.66$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$1.78$1.77$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.07$1.78$1.56$1.11$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$1.30$0.87$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.15$0.26$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$273,743
Mission and Program Overview

Mission

Our mission is to support other non-profit organizations that enrich the lives of children through better health, activities and personal development. Through the sport of cycling, our goal is to create awareness and support for the non-profits we partner with each year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$100,000-
Cash and Non-Interest-Bearing Accounts$167,975$99,349▼ $68,626
Inventories for Sale or Use$13,730$7,955▼ $5,775
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$181,705$207,304▲ $25,599
Other Assets Total-$0-
Liabilities
Other Liabilities$2,127--
Total Liabilities$2,127$0▼ $2,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,578$207,304▲ $27,726
Total Net Assets Fund Balance$179,578$207,304▲ $27,726
Total Liabilities and Net Assets / Fund Balance$181,705$207,304▲ $25,599
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sharon MadisonExecutive DirectorFT$72,000$72,000
John GenellDirector of OpsPT$22,500$22,500

Board Members and Trustees

NameTitle
Andrew PhillipsDirector
Britt ChesterDirector
Cathleen CharlowDirector
Cordelia TaylorDirector
Greg RodarteDirector
Nate EismaDirector
Renelle Everett DarrDirector
Shaun GleasonDirector
Todd LancasterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$180,810
Program Service Revenue
$0
Investment Income
$1,259
Other Revenue
$11,911
All Other Contributions
$96,230
Change in Net Assets
$27,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,751
Total Fundraising Expense$57,453
Other Expenses$44,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,237$25,959$40,304$94,500
Other Salaries and Wages$5,386$4,951$7,688$18,025
Payroll Taxes$2,757$2,534$3,935$9,226
Fees for Services Accounting-$5,270-$5,270
Insurance$1,022$940$1,459$3,421
Advertising$896$824$1,280$3,000
Other Expenses$551$507$786$1,844
All Other Expenses$334$627$156$1,117
Office Expenses-$952-$952
Fees for Services Legal-$-851-$-851
Total Functional Expenses$63,176$45,625$57,453$166,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,145
Fundraising Direct Expenses$50,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$89,110$57,145$50,583$6,562
Total Events$89,110$57,145$50,583$6,562
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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

“Information is provided to Tandem CPAs by the Finance & Accounting function. Tandem CPAs prepares the 990. The 990 is reviewed by Finance & Accounting as well as the Executive Director.”

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

“Conflicts and monitoring are within the governance responsibilities of the board of directors.”

Form 990, Part VI, Section B, Line 15A

“The board of directors looks at comparability dates and collectively votes on compensation for directors and officers of the organization.”

Form 990, Part VI, Section B, Line 15B

“The Executive Director looks at comparability data and determines compensation for key employees.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
We Ride 4
EIN
85-0847186
Phone
3032468545
Address
1820 Hooker St, Denver, CO 80204

Signing Officer

Name
Sharon Madison
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Madison
Formed
2020
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
175

Preparer

Firm
Tandem CPAs
Address
287 Century Cir Ste 200, Louisville, CO 80027
Preparer
Mariah Moore CPA
Phone
3034997445
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IRS990/OtherExpensesGrp/FundraisingAmt01845
IRS990/OtherExpensesGrp/FundraisingAmt1786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2507
IRS990/OtherExpensesGrp/ProgramServicesAmt022700
IRS990/OtherExpensesGrp/ProgramServicesAmt11293
IRS990/OtherExpensesGrp/ProgramServicesAmt2551
IRS990/OtherExpensesGrp/TotalAmt022700
IRS990/OtherExpensesGrp/TotalAmt14327
IRS990/OtherExpensesGrp/TotalAmt22723
IRS990/OtherExpensesGrp/TotalAmt31844
IRS990/OtherLiabilitiesGrp/BOYAmt02127
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05386
IRS990/OtherSalariesAndWagesGrp/TotalAmt018025
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03935
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02534
IRS990/PayrollTaxesGrp/ProgramServicesAmt02757
IRS990/PayrollTaxesGrp/TotalAmt09226
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHARON MADISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01850
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069596
IRS990/PYOtherRevenueAmt0-73180
IRS990/PYRevenuesLessExpensesAmt01309
IRS990/PYSalariesCompEmpBnftPaidAmt0107295
IRS990/PYTotalExpensesAmt0176891
IRS990/PYTotalRevenueAmt0178200
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027726
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0683394
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01259
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0683394
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0683394
IRS990ScheduleA/TotalSupportAmt0684653
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031965
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031965
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050583
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06562
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050583
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information is provided to Tandem CPAs by the Finance & Accounting function. Tandem CPAs prepares the 990. The 990 is reviewed by Finance & Accounting as well as the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts and monitoring are within the governance responsibilities of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors looks at comparability dates and collectively votes on compensation for directors and officers of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director looks at comparability data and determines compensation for key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
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 B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181705
IRS990/TotalAssetsEOYAmt0207304
IRS990/TotalAssetsGrp/BOYAmt0181705
IRS990/TotalAssetsGrp/EOYAmt0207304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180810
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057453
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166254
IRS990/TotalGrossUBIAmt00

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