Civic Intelligence

Second Life Bikes Inc

990 • Fiscal year 2015 • EIN 27-3484801

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization ProfileWWW.SECONDLIFEBIKES.ORG
21 Main StreetAsbury Park, NJ 07712

(732) 776-6878

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$46,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

9.2%

Faster asset growth than 55% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-7.6%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$178,239

Up $15,011 (+9.2%) from 2014

Net Assets

Up

$176,353

Up $13,528 (+8.3%) from 2014

Liabilities

Up

$1,886

Up $1,483 (+368%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

Down

$340,900

Down $28,046 (-7.6%) from 2014

Expenses

Up

$327,372

Up $57,014 (+21%) from 2014

Net Income

Down

$13,528

Down $85,060 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2013: $68,063Liabilities 2013: $3,826Net Assets 2013: $64,2372013Assets 2014: $163,228Liabilities 2014: $403Net Assets 2014: $162,8252014Assets 2015: $178,239Liabilities 2015: $1,886Net Assets 2015: $176,3532015Assets 2016: $196,438Liabilities 2016: $308Net Assets 2016: $196,1302016Assets 2017: $180,675Liabilities 2017: $2,280Net Assets 2017: $178,3952017Assets 2018: $191,427Liabilities 2018: $2,347Net Assets 2018: $189,0802018Assets 2019: $185,834Liabilities 2019: $2,340Net Assets 2019: $183,4942019Assets 2020: $218,139Liabilities 2020: $2,554Net Assets 2020: $215,5852020Assets 2024: $561,969Liabilities 2024: $319,775Net Assets 2024: $242,1942024

Highlighted filing

2015

Assets$178,239
Liabilities$1,886
Net Assets$176,353
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $193,162Expenses 2013: $189,056Net Income 2013: $4,1062013Revenue 2014: $368,946Expenses 2014: $270,358Net Income 2014: $98,5882014Revenue 2015: $340,900Expenses 2015: $327,372Net Income 2015: $13,5282015Revenue 2016: $408,377Expenses 2016: $388,600Net Income 2016: $19,7772016Revenue 2017: $362,496Expenses 2017: $380,231Net Income 2017: -$17,7352017Revenue 2018: $413,983Expenses 2018: $403,298Net Income 2018: $10,6852018Revenue 2019: $413,332Expenses 2019: $418,918Net Income 2019: -$5,5862019Revenue 2020: $469,943Expenses 2020: $437,852Net Income 2020: $32,0912020Revenue 2024: $466,927Expenses 2024: $500,317Net Income 2024: -$33,3902024

Highlighted filing

2015

Revenue$340,900
Expenses$327,372
Net Income$13,528
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$340,900
Mission and Program Overview

Mission

Second life bikes, inc. Is a biking community center in asbury park where people connect to each other, build skills, join group bike rides, learn bike safety, and create bike art and custom designs that can support new social enterprises. Its mission is to get more people (especially youth) on bikes, more often, while encouraging people to repurpose old bikes and bike parts, rather than discard them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,743$109,629▲ $11,886
Inventories for Sale or Use$48,350$51,475▲ $3,125
Total Assets$163,228$178,239▲ $15,011
Other Assets Total$17,135$17,135→ $0
Liabilities
Accounts Payable and Accrued Expenses$403$1,886▲ $1,483
Total Liabilities$403$1,886▲ $1,483
Net Assets / Fund Balance
Unrestricted Net Assets$125,616$138,371▲ $12,755
Temporarily Rstr Net Assets$37,209$37,982▲ $773
Total Net Assets Fund Balance$162,825$176,353▲ $13,528
Total Liabilities and Net Assets / Fund Balance$163,228$178,239▲ $15,011

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,135--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerri MartinVice PresideFT$46,000$46,000

Board Members and Trustees

NameTitle
Roger BoycePresident
William HealeyTrustee
Paul McevilySecretary
Jennifer CrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,040
Program Service Revenue
$217,827
Investment Income
$33
Other Revenue
$0
All Other Contributions
$123,040
Change in Net Assets
$13,528

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,000$121,000Thrift Value
Total Noncash Contributions2,000$121,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,182
Salaries, Compensation, and Employee Benefits$116,190
Total Fundraising Expense$9,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,387$8,126$4,063$101,576
Occupancy$28,300$2,573$1,286$32,159
Payroll Taxes$12,860$1,169$585$14,614
Insurance$7,310$665$332$8,307
Office Expenses$3,390$308$154$3,852
Fees for Services Other-$3,812-$3,812
Advertising--$3,450$3,450
All Other Expenses$1,038$500-$1,538
Other Expenses$1,316$120$60$1,496
Travel$28--$28
Total Functional Expenses$296,419$21,023$9,930$327,372
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by outside accounting firm and is reviewed by executive director and treasurer prior to filing”

Form 990, Page 6, Part VI, Line 15A

“Key employee compensation reviewed and approved annually by board of trustees”

Form 990, Page 6, Part VI, Line 15B

“Key employee compensation is reviewed and approved annually by board of trustees”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Second Life Bikes Inc
EIN
27-3484801
Phone
7327766878
Address
21 MAIN STREET, ASBURY PARK, NJ 07712

Signing Officer

Name
Kerri Martin
Title
Vice President
Phone
7327766878
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerri Martin
Formed
2010
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
100

Preparer

Firm
Roger K Stein CPA
Address
2300 STATE ROUTE 66 STE 202, NEPTUNE, NJ 07753-4069
Preparer
Roger K Stein CPA
Phone
7328691170
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Second life bikes, inc. Is a biking community center in asbury park where people connect to each other, build skills, join group bike rides, learn bike safety, and create bike art and custom designs that can support new social enterprises. Its mission is to get more people (especially youth) on bikes, more often, while encouraging people to repurpose old bikes and bike parts, rather than discard them.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluates its uncertain tax positions and accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of december 31, 2015 the organization recognized no liability on uncertain tax positions.”

Raw XML Appendix363 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0403
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01886
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SECOND LIFE BIKES, INC. IS A BIKING COMMUNITY CENTER IN ASBURY PARK WHERE PEOPLE CONNECT TO EACH OTHER, BUILD SKILLS, JOIN GROUP BIKE RIDES, LEARN BIKE SAFETY, AND CREATE BIKE ART AND CUSTOM DESIGNS THAT CAN SUPPORT NEW SOCIAL ENTERPRISES. ITS MISSION IS TO GET MORE PEOPLE (ESPECIALLY YOUTH) ON BIKES, MORE OFTEN, WHILE ENCOURAGING PEOPLE TO REPURPOSE OLD BIKES AND BIKE PARTS, RATHER THAN DISCARD THEM.
IRS990/AdvertisingGrp/FundraisingAmt03450
IRS990/AdvertisingGrp/TotalAmt03450
IRS990/AllOtherContributionsAmt0123040
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01038
IRS990/AllOtherExpensesGrp/TotalAmt01538
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07327766878
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASBURY PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007712
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt097743
IRS990/CashNonInterestBearingGrp/EOYAmt0109629
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0123040
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt0211182
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0217827
IRS990/CYRevenuesLessExpensesAmt013528
IRS990/CYSalariesCompEmpBnftPaidAmt0116190
IRS990/CYTotalExpensesAmt0327372
IRS990/CYTotalFundraisingExpenseAmt09930
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0340900
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE MISSION OF SECOND LIFE BIKES, INC. IS TO CREATE A BIKING COMMUNITY IN THE ASBURY PARK AREA WITH A FOCUS ON CHILDREN. THE ORGANIZATION PRIMARILY USES PROCEEDS FROM THE COMMUNITY BIKE SHOP TO SUPPORT A YOUTH EARN-A-BIKE PROGRAM. IN 2015, SECOND LIFE BIKES, INC. CONTINUED TO FULFILL ITS MISSION THROUGH THE YOUTH EARN-A-BIKE PROGRAM AND COMMUNITY BIKE SHOP. BESIDES THE MANY KIDS WHO COME ON A DAILY BASIS TO GET THEMSELVES A BIKE OR PARTS, THE ORGANIZATION WORKS WITH MANY SCHOOLS AND COMMUNITY ORGANIZATIONS AND GIRL AND BOY SCOUT TROOPS. THE CHILDREN GAIN VALUABLE MECHANICAL SKILLS ALONG WITH JOB AND LIFE SKILLS. THE ORGANIZATION HAS INCREASED ITS WORK WITH GIRLS IN THE COMMUNITY THROUGH WEEKLY GIRLS CLUB MEETINGS. THE BIKE SHOP IS A GREAT COMMON GROUND FOR GIRLS TO CONNECT AND CREATE A GREAT COMRADERY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0296419
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03812
IRS990/FeesForServicesOtherGrp/TotalAmt03812
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm1KERRI MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER CREWS
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL MCEVILY
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM HEALEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt146000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0340900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0332
IRS990/InsuranceGrp/ManagementAndGeneralAmt0665
IRS990/InsuranceGrp/ProgramServicesAmt07310
IRS990/InsuranceGrp/TotalAmt08307
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048350
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051475
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SECOND LIFE BIKES, INC. IS A BIKING COMMUNITY CENTER IN ASBURY PARK WHERE PEOPLE CONNECT TO EACH OTHER, BUILD SKILLS, JOIN GROUP BIKE RIDES, LEARN BIKE SAFETY, AND CREATE BIKE ART AND CUSTOM DESIGNS THAT CAN SUPPORT NEW SOCIAL ENTERPRISES. ITS MISSION IS TO GET MORE PEOPLE (ESPECIALLY YOUTH) ON BIKES, MORE OFTEN, WHILE ENCOURAGING PEOPLE TO REPURPOSE OLD BIKES AND BIKE PARTS, RATHER THAN DISCARD THEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0162825
IRS990/NetAssetsOrFundBalancesEOYAmt0176353
IRS990/NoncashContributionsAmt0121000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01286
IRS990/OccupancyGrp/ManagementAndGeneralAmt02573
IRS990/OccupancyGrp/ProgramServicesAmt028300
IRS990/OccupancyGrp/TotalAmt032159
IRS990/OfficeExpensesGrp/FundraisingAmt0154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0308
IRS990/OfficeExpensesGrp/ProgramServicesAmt03390
IRS990/OfficeExpensesGrp/TotalAmt03852
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017135
IRS990/OtherAssetsTotalGrp/EOYAmt017135
IRS990/OtherExpensesGrp/Desc0BIKE PARTS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1DONATED BIKES
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120
IRS990/OtherExpensesGrp/ProgramServicesAmt092290
IRS990/OtherExpensesGrp/ProgramServicesAmt160500
IRS990/OtherExpensesGrp/ProgramServicesAmt21316
IRS990/OtherExpensesGrp/TotalAmt092290
IRS990/OtherExpensesGrp/TotalAmt160500
IRS990/OtherExpensesGrp/TotalAmt23750
IRS990/OtherExpensesGrp/TotalAmt31496
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101576
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0585
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01169
IRS990/PayrollTaxesGrp/ProgramServicesAmt012860
IRS990/PayrollTaxesGrp/TotalAmt014614
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KERRI MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0148598
IRS990/PYProgramServiceRevenueAmt0207403
IRS990/PYRevenuesLessExpensesAmt098588
IRS990/PYSalariesCompEmpBnftPaidAmt0121760
IRS990/PYTotalExpensesAmt0270358
IRS990/PYTotalRevenueAmt0368946
IRS990/ReconcilationRevenueExpnssAmt013528
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0352428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0217860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0207436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0174023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0812214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01164642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0340900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0368946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106924
IRS990ScheduleA/Total509Grp/TotalAmt01164642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0340933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0368979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01164793
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23135
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT ON BUILDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CAPITALIZED COST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF DECEMBER 31, 2015 THE ORGANIZATION RECOGNIZED NO LIABILITY ON UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017135
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BICYCLES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0THRIFT VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0121000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECOND LIFE BIKES, INC. IS A BIKING COMMUNITY CENTER IN ASBURY PARK WHERE PEOPLE CONNECT TO EACH OTHER, BUILD SKILLS, JOIN GROUP BIKE RIDES, LEARN BIKE SAFETY, AND CREATE BIKE ART AND CUSTOM DESIGNS THAT CAN SUPPORT NEW SOCIAL ENTERPRISES. ITS MISSION IS TO GET MORE PEOPLE (ESPECIALLY YOUTH) ON BIKES, MORE OFTEN, WHILE ENCOURAGING PEOPLE TO REPURPOSE OLD BIKES AND BIKE PARTS, RATHER THAN DISCARD THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEE COMPENSATION REVIEWED AND APPROVED ANNUALLY BY BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037209
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037982
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163228
IRS990/TotalAssetsEOYAmt0178239
IRS990/TotalAssetsGrp/BOYAmt0163228
IRS990/TotalAssetsGrp/EOYAmt0178239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123040
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09930
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0403
IRS990/TotalLiabilitiesEOYAmt01886
IRS990/TotalLiabilitiesGrp/BOYAmt0403
IRS990/TotalLiabilitiesGrp/EOYAmt01886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176353
IRS990/TotalProgramServiceExpensesAmt0296419
IRS990/TotalProgramServiceRevenueAmt0217827
IRS990/TotalReportableCompFromOrgAmt046000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340900
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178239
IRS990/TravelGrp/ProgramServicesAmt028
IRS990/TravelGrp/TotalAmt028
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0125616
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0138371
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 MAIN ST
IRS990/USAddress/CityNm0ASBURY PARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007712
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SECONDLIFEBIKES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRI MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07327766878
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND LIFE BIKES INC
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0273484801
ReturnHeader/Filer/PhoneNum07327766878
ReturnHeader/Filer/USAddress/AddressLine1Txt021 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ASBURY PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222764031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGER K STEIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 STATE ROUTE 66 STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEPTUNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077534069
ReturnHeader/PreparerPersonGrp/PhoneNum07328691170
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER K STEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-04T10:35:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,239
Liabilities
$1,886
Net assets
$176,353
Revenue
$340,900
Expenses
$327,372
Net income
$13,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$3.20$2.42$4.67$5.00$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.03$2.16$4.70$4.38$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.02$1.83$4.13$4.19$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.02$1.89$4.14$4.03$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.02$1.78$3.62$3.80$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$4.08$3.89$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$3.41$3.27$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$3.69$2.70$0.99
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$1.93$1.89$0.04