Civic Intelligence

We Ride 4 Denver

990EZ • Fiscal year 2020 • EIN 85-0847186

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 23, 2021

Organization Profileweride4.org
1820 Hooker StDenver, CO 80204

(303) 246-8545

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$88,766

No earlier filing loaded for comparison.

Net Assets

$88,766

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

$115,023

No earlier filing loaded for comparison.

Expenses

$26,257

No earlier filing loaded for comparison.

Net Income

$88,766

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.

$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

2020

Assets$88,766
Liabilities$0
Net Assets$88,766
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$115,023
Expenses$26,257
Net Income$88,766
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2021
Return Version
2020v4.0
Gross Receipts
$158,320
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.

Program Services

DescriptionGrantsExpenses
Through the sport of cycling, our goal is to create awareness and support for the non-profits we partner with each year. The non-profit, We Ride 4 will be supporting Cottonwood Institute for the 2020/2021 season. Through our efforts, We Ride 4 will provide enhanced marketing & branding, creative fundraising and human resources to support the mission of Cottonwood. We Ride 4 raises money primarily through memberships, sponsorships, individual donations and merchandise sales. All funds raised will support the operation of the club and direct contributions to Cottonwood.$66,710-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON MADISONExecutive DirectorFT$0--
JOHN GENELLDirectorPT$0--
STEVE MOLLENDirectorPT$0--
KEITH OBERDirector-$0--
ERLINDA STAFFORDDirector-$0--
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
Phone
3032468545
Signed
2021-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Tandem CPAs
Address
287 Century Cir Ste 200, Louisville, CO 80027
Preparer
Rudolph O Burton CPA
Phone
3034997445
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $285”

Other Expenses.1002

“Office Expenses $231”

Other Expenses.1012

“Insurance $1113”

Other Expenses.1

“Memberships & sponsorships $17190”

Other Expenses.2

“CONTRIBUTIONS $5975”

Other Expenses.3

“SUBSCRIPTIONS $612”

Other Expenses.4

“Business registration fees $337”

Other Expenses.5

“STAFF GIFTS $252”

Other Expenses.6

“Memberships - usa cycling $240”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $3222”

Activities Not Previously Reported to the IRS

“Through the sport of cycling, our goal is to create awareness and support for the non-profits we partner with each year. The non-profit, We Ride 4 will be supporting Cottonwood Institute for the 2020/2021 season. Through our efforts, We Ride 4 will provide enhanced marketing & branding, creative fundraising and human resources to support the mission of Cottonwood. We Ride 4 raises money primarily through memberships, sponsorships, individual donations and merchandise sales. All funds raised will support the operation of the club and direct contributions to Cottonwood.”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Sharon Madison
IRS990EZ/BooksInCareOfDetail/PhoneNum03032468545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01820 HOOKER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106184
IRS990EZ/CostOfGoodsSoldAmt043297
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt088766
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08839
IRS990EZ/GrossReceiptsAmt0158320
IRS990EZ/GrossSalesOfInventoryAmt052136
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON MADISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN GENELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE MOLLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH OBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERLINDA STAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03222
IRS990EZ/OtherExpensesTotalAmt026235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our 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.
IRS990EZ/PrintingPublicationsPostageAmt022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Through the sport of cycling, our goal is to create awareness and support for the non-profits we partner with each year. The non-profit, We Ride 4 will be supporting Cottonwood Institute for the 2020/2021 season. Through our efforts, We Ride 4 will provide enhanced marketing & branding, creative fundraising and human resources to support the mission of Cottonwood. We Ride 4 raises money primarily through memberships, sponsorships, individual donations and merchandise sales. All funds raised will support the operation of the club and direct contributions to Cottonwood.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066710
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026257
IRS990EZ/TotalProgramServiceExpensesAmt066710
IRS990EZ/TotalRevenueAmt0115023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0weride4.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106184
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0106184
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106184
IRS990ScheduleA/TotalSupportAmt0106184
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIPS & SPONSORSHIPS $17190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS $5975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBSCRIPTIONS $612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS REGISTRATION FEES $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAFF GIFTS $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIPS - USA CYCLING $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $0 Inventories - Ending $3222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Through the sport of cycling, our goal is to create awareness and support for the non-profits we partner with each year. The non-profit, We Ride 4 will be supporting Cottonwood Institute for the 2020/2021 season. Through our efforts, We Ride 4 will provide enhanced marketing & branding, creative fundraising and human resources to support the mission of Cottonwood. We Ride 4 raises money primarily through memberships, sponsorships, individual donations and merchandise sales. All funds raised will support the operation of the club and direct contributions to Cottonwood.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Activities Not Previously Reported to the IRS
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Madison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03032468545
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0We Ride 4
ReturnHeader/Filer/BusinessNameControlTxt0WERI
ReturnHeader/Filer/EIN0850847186
ReturnHeader/Filer/PhoneNum03032468545
ReturnHeader/Filer/USAddress/AddressLine1Txt01820 Hooker St
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853157810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tandem CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0287 Century Cir Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080027
ReturnHeader/PreparerPersonGrp/PhoneNum03034997445
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rudolph O Burton CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-24T16:39:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MADISON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,766
Liabilities
$0
Net assets
$88,766
Revenue
$115,023
Expenses
$26,257
Net income
$88,766
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