Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 29.2% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$134,178
Up $45,412 (+51%) from 2020
Net Assets
Up$133,294
Up $44,528 (+50%) from 2020
Liabilities
Up$884
Up $884 from 2020
Revenue And Expenses
Revenue
Up$130,211
Up $15,188 (+13%) from 2020
Expenses
Up$86,554
Up $60,297 (+230%) from 2020
Net Income
Down$43,657
Down $45,109 (-51%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 18, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $193,248
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | $86,554 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHARON MADISON | Executive Director | FT | $38,000 | - | $38,000 |
| JOHN GENELL | Director | PT | $7,200 | - | $7,200 |
| STEVE MOLLEN | Director | PT | $0 | - | - |
| KEITH OBER | Director | - | $0 | - | - |
| ERLINDA STAFFORD | Director | - | $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
- Signed
- 2022-05-18
- 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 $1213”
Other Expenses.1002
“Office Expenses $2140”
Other Expenses.1005
“Travel $20”
Other Expenses.1012
“Insurance $1443”
Other Expenses.1
“CONTRIBUTIONS $10000”
Other Expenses.2
“SUBSCRIPTIONS $3013”
Other Expenses.4
“Organizational expense $2671”
Other Expenses.5
“Merchant service fees $2489”
Other Expenses.6
“STAFF GIFTS $1684”
Other Expenses.7
“Payroll Fees $877”
Other Expenses.8
“BANK CHARGES $593”
Other Expenses.9
“MEALS $539”
Other Expenses.10
“Contract labor $493”
Other Expenses.11
“Memberships - usa cycling $250”
Other Expenses.12
“MEMBER DISCOUNTS $30”
Other Expenses.13
“Business registration fees $10”
Other Assets.1010
“Inventories - Beginning $3222 Inventories - Ending $18221”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $884”
Raw XML Appendix179 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/PersonNm | 0 | Sharon Madison |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3032468545 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1820 HOOKER ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80204 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 85544 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 115957 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 65377 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 51105 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 43657 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3700 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 88766 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 134178 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6648 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 14498 |
| IRS990EZ/GrossReceiptsAmt | 0 | 193248 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 65603 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 55620 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 88766 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 133294 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 88766 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 133294 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 38000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 7200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHARON MADISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN GENELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVE MOLLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEITH OBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ERLINDA STAFFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3222 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18221 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 871 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27465 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2760 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 86554 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 52629 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11932 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -5284 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 884 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 86554 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86554 |
| IRS990EZ/TotalRevenueAmt | 0 | 130211 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | weride4.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 120997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 227181 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 227181 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 120997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 227181 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 227181 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $2140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1443 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRIBUTIONS $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUBSCRIPTIONS $3013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Organizational expense $2671 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MERCHANT SERVICE FEES $2489 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | STAFF GIFTS $1684 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Payroll Fees $877 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK CHARGES $593 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEALS $539 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Contract labor $493 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MEMBERSHIPS - USA CYCLING $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MEMBER DISCOUNTS $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | BUSINESS REGISTRATION FEES $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Inventories - Beginning $3222 Inventories - Ending $18221 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $884 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1001 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sharon Madison |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | We Ride 4 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WERI |
| ReturnHeader/Filer/EIN | 0 | 850847186 |
| ReturnHeader/Filer/PhoneNum | 0 | 3032468545 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1820 Hooker St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Denver |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80204 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 853157810 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tandem CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 287 Century Cir Ste 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Louisville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034997445 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rudolph O Burton CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-19T11:49:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Sharon |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Madison |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $134,178
- Liabilities
- $884
- Net assets
- $133,294
- Revenue
- $130,211
- Expenses
- $86,554
- Net income
- $43,657