Civic Intelligence

We Ride 4 Denver

990EZ • Fiscal year 2022 • EIN 85-0847186

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

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

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Up

$185,668

Up $51,490 (+38%) from 2021

Net Assets

Up

$178,269

Up $44,975 (+34%) from 2021

Liabilities

Up

$7,399

Up $6,515 (+737%) from 2021

Revenue

Up

$156,254

Up $26,043 (+20%) from 2021

Expenses

Up

$111,279

Up $24,725 (+29%) from 2021

Net Income

Up

$44,975

Up $1,318 (+3.0%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$185,668
Liabilities$7,399
Net Assets$178,269

Operations Trend

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

2022

Revenue$156,254
Expenses$111,279
Net Income$44,975
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$194,505
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. Through our efforts, We Ride 4 will provide enhanced marketing & branding, creative fundraising and human resources to support the missions of these non-profits. 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 partnering charities.-$111,279
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon MadisonExecutive DirectorFT$48,000-$48,000
Susan KnillPresident-$0--
Adrienne EspinozaSecretary-$0--
Rob BurtonTreasurer-$0--
Todd LancasterDirector-$0--
David FineDirector-$0--
Kennen CohenDirector-$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
2023-05-16
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 $5540

Other Expenses.1002

Office Expenses $-1571

Other Expenses.1005

Travel $801

Other Expenses.1012

Insurance $1534

Other Expenses.1

CONTRIBUTIONS $6836

Other Expenses.2

SUBSCRIPTIONS $3052

Other Expenses.3

GIFTS $2023

Other Expenses.4

Payroll Fees $1458

Other Expenses.5

Merchant account fees $1377

Other Expenses.6

Contract labor $1025

Other Expenses.7

BANK CHARGES $829

Other Expenses.8

MEALS $630

Other Expenses.10

Memberships - usa cycling $200

Other Expenses.11

Business registration fees $10

Other Expenses.13

Staff & member discounts $-255

Other Expenses.14

Other Expense $-1873

Other Assets.1010

Inventories - Beginning $18221 Inventories - Ending $6042

Other Assets.1

Deposits - Beginning $0 Deposits - Ending $17212

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $884 Accounts Payable and Accrued Expenses - Ending $7399

Raw XML Appendix191 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Todd Lancaster
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111279
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IRS990ScheduleA/TotalSupportAmt0380130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $-1571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS $6836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBSCRIPTIONS $3052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS $2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Fees $1458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANT ACCOUNT FEES $1377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contract labor $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIPS - USA CYCLING $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BUSINESS REGISTRATION FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STAFF & MEMBER DISCOUNTS $-255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other Expense $-1873
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Deposits - Beginning $0 Deposits - Ending $17212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $884 Accounts Payable and Accrued Expenses - Ending $7399
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1010
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Madison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-05-16T14:28:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sharon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Madison
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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