Civic Intelligence

Second Life Bikes Inc

990 • Fiscal year 2017 • EIN 27-3484801

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-4.9%

Higher net margin than 24% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$38,333

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-8.0%

Faster asset growth than 29% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$180,675

Down $15,763 (-8.0%) from 2016

Net Assets

Down

$178,395

Down $17,735 (-9.0%) from 2016

Liabilities

Up

$2,280

Up $1,972 (+640%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

Down

$362,496

Down $45,881 (-11%) from 2016

Expenses

Down

$380,231

Down $8,369 (-2.2%) from 2016

Net Income

Down

-$17,735

Down $37,512 (-190%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$180,675
Liabilities$2,280
Net Assets$178,395
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$362,496
Expenses$380,231
Net Income-$17,735
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$362,496
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
Inventories for Sale or Use$60,140$68,800▲ $8,660
Cash and Non-Interest-Bearing Accounts$83,617$59,849▼ $23,768
Prepaid Expenses and Deferred Charges-$5,006-
Total Assets$196,438$180,675▼ $15,763
Other Assets Total$52,681$47,020▼ $5,661
Liabilities
Accounts Payable and Accrued Expenses$308$2,280▲ $1,972
Total Liabilities$308$2,280▲ $1,972
Net Assets / Fund Balance
Unrestricted Net Assets$196,130$178,395▼ $17,735
Total Net Assets Fund Balance$196,130$178,395▼ $17,735
Total Liabilities and Net Assets / Fund Balance$196,438$180,675▼ $15,763

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$47,020--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerri MartinVice PresideFT$38,333$38,333

Board Members and Trustees

NameTitle
Roger BoycePresident
Paul McevilySecretary
Jennifer CrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,900
Program Service Revenue
$192,251
Investment Income
$6
Other Revenue
$-5,661
All Other Contributions
$175,900
Change in Net Assets
$-17,735

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 Table2,500$175,000Thrift Value
Total Noncash Contributions2,500$175,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,752
Salaries, Compensation, and Employee Benefits$101,479
Total Fundraising Expense$7,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,580$7,325$3,663$91,568
Occupancy$33,995$3,090$1,546$38,631
Insurance$9,412$856$428$10,696
Payroll Taxes$8,722$793$396$9,911
Fees for Services Other-$3,680-$3,680
Office Expenses$2,448$224$111$2,783
All Other Expenses$998$866-$1,864
Other Expenses$1,300$118$59$1,477
Advertising--$1,405$1,405
Fees for Services Legal-$1,364-$1,364
Total Functional Expenses$350,082$22,541$7,608$380,231
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
2018-11-05
Discuss with paid preparer
Yes

Organization Details

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

Form 990, Page 2, Part III, Line 4A

“Nica which is to "build strong body, strong mind and strong character- and is very passionate above introducing our local youth to a life-long sport and hobby.”

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, 2017 the organization recognized no liability on uncertain tax positions.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0368946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193162
IRS990ScheduleA/Total509Grp/TotalAmt01679403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0368163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0408274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0340933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0368979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01679513
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047020
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT - 21 MAIN STREET HOLDINGS
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, 2017 THE ORGANIZATION RECOGNIZED NO LIABILITY ON UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BICYCLES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0THRIFT VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0175000
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/ExplanationTxt1NICA WHICH IS TO "BUILD STRONG BODY, STRONG MIND AND STRONG CHARACTER- AND IS VERY PASSIONATE ABOVE INTRODUCING OUR LOCAL YOUTH TO A LIFE-LONG SPORT AND HOBBY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEE COMPENSATION REVIEWED AND APPROVED ANNUALLY BY BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0175900
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07608
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0308
IRS990/TotalLiabilitiesEOYAmt02280
IRS990/TotalLiabilitiesGrp/BOYAmt0308
IRS990/TotalLiabilitiesGrp/EOYAmt02280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178395
IRS990/TotalProgramServiceExpensesAmt0350082
IRS990/TotalProgramServiceRevenueAmt0192251
IRS990/TotalReportableCompFromOrgAmt038333
IRS990/TotalRevenueGrp/ExclusionAmt0-5661
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362496
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180675
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0196130
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0178395
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ASBURY PARK
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SECONDLIFEBIKES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRI MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07327766878
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00E010EBA90FEC4FF5F4B38ACB6FA843EA6FE6281
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E010EBA90FEC4FF5F4B38ACB6FA843EA6FE6281
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0148.74.129.222
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:50:53
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/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER K STEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T08:50:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,675
Liabilities
$2,280
Net assets
$178,395
Revenue
$362,496
Expenses
$380,231
Net income
-$17,735
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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