Civic Intelligence

We Ride 4 Denver

990 • Fiscal year 2023 • EIN 85-0847186

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 15, 2024

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-2.1%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$181,705

Down $3,963 (-2.1%) from 2022

Net Assets

Up

$179,578

Up $1,309 (+0.7%) from 2022

Liabilities

Down

$2,127

Down $5,272 (-71%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

Up

$178,200

Up $21,946 (+14%) from 2022

Expenses

Up

$176,891

Up $65,612 (+59%) from 2022

Net Income

Down

$1,309

Down $43,666 (-97%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2023

Assets$181,705
Liabilities$2,127
Net Assets$179,578
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

2023

Revenue$178,200
Expenses$176,891
Net Income$1,309
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 15, 2024
Return Version
2023v4.0
Gross Receipts
$286,984
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
Cash and Non-Interest-Bearing Accounts$162,414$167,975▲ $5,561
Inventories for Sale or Use$6,042$13,730▲ $7,688
Savings and Temporary Cash Investments-$0-
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$185,668$181,705▼ $3,963
Other Assets Total$17,212$0▼ $17,212
Liabilities
Accounts Payable and Accrued Expenses$7,399--
Other Liabilities-$2,127-
Total Liabilities$7,399$2,127▼ $5,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,269$179,578▲ $1,309
Total Net Assets Fund Balance$178,269$179,578▲ $1,309
Total Liabilities and Net Assets / Fund Balance$185,668$181,705▼ $3,963
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon MadisonExecutive DirectorFT$72,000$72,000
John GenellDirector of OpsPT$18,000$18,000

Board Members and Trustees

NameTitle
Adrienne EspinozaDirector
David FineDirector
John KnillDirector
Julie BoardmanDirector
Kennen CohenDirector
Susan KnillDirector
Todd LancasterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$249,530
Program Service Revenue
$0
Investment Income
$1,850
Other Revenue
$-73,180
All Other Contributions
$82,389
Change in Net Assets
$1,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,295
Other Expenses$69,596
Total Fundraising Expense$59,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,935$20,808$40,257$90,000
Advertising$4,405$3,167$6,128$13,700
Other Salaries and Wages$3,196$2,298$4,446$9,940
Payroll Taxes$2,365$1,700$3,290$7,355
Fees for Services Accounting-$6,868-$6,868
Other Expenses$557$400$775$1,732
Insurance$474$341$659$1,474
Fees for Services Legal-$851-$851
Office Expenses-$594-$594
All Other Expenses$225$129-$354
Total Functional Expenses$77,907$39,294$59,690$176,891
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$95,315-$52,201-
Total Events$95,315-$52,471$-52,471
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$2,127
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 A, Line 2

“John Knill and Susan Knill are husband and wife and are both on the board of directors.”

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
2024-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Madison
Formed
2020
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
171

Preparer

Firm
Tandem CPAs
Address
287 Century Cir Ste 200, Louisville, CO 80027
Preparer
Rudolph O Burton CPA
Phone
3034997445
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHARON MADISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01309
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0521465
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0521465
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0521465
IRS990ScheduleA/TotalSupportAmt0521465
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Liability
IRS990ScheduleD/TotalLiabilityAmt02127
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt095315
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt095315
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052471
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0270
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095315
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-52471
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052201
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John Knill and Susan Knill are husband and wife and are both on the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information 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/ExplanationTxt2Conflicts and monitoring are within the governance responsibilities of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors looks at comparability dates and collectively votes on compensation for directors and officers of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Director looks at comparability data and determines compensation for key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/TotalAssetsBOYAmt0185668
IRS990/TotalAssetsEOYAmt0181705
IRS990/TotalAssetsGrp/BOYAmt0185668
IRS990/TotalAssetsGrp/EOYAmt0181705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249530
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059690
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07399
IRS990/TotalLiabilitiesEOYAmt02127
IRS990/TotalLiabilitiesGrp/BOYAmt07399
IRS990/TotalLiabilitiesGrp/EOYAmt02127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179578
IRS990/TotalProgramServiceExpensesAmt077907
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt01850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-20709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178200
IRS990/TotalVolunteersCnt0171
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181705
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,705
Liabilities
$2,127
Net assets
$179,578
Revenue
$178,200
Expenses
$176,891
Net income
$1,309
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