Civic Intelligence

Second Life Bikes Inc

990 • Fiscal year 2018 • EIN 27-3484801

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$42,167

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

6.0%

Faster asset growth than 54% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$191,427

Up $10,752 (+6.0%) from 2017

Net Assets

Up

$189,080

Up $10,685 (+6.0%) from 2017

Liabilities

Up

$2,347

Up $67 (+2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Up

$413,983

Up $51,487 (+14%) from 2017

Expenses

Up

$403,298

Up $23,067 (+6.1%) from 2017

Net Income

Up

$10,685

Up $28,420 (+160%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$191,427
Liabilities$2,347
Net Assets$189,080
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$413,983
Expenses$403,298
Net Income$10,685
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$413,983
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$59,849$74,282▲ $14,433
Inventories for Sale or Use$68,800$55,565▼ $13,235
Prepaid Expenses and Deferred Charges$5,006$11,879▲ $6,873
Total Assets$180,675$191,427▲ $10,752
Other Assets Total$47,020$49,701▲ $2,681
Liabilities
Accounts Payable and Accrued Expenses$2,280$2,347▲ $67
Total Liabilities$2,280$2,347▲ $67
Net Assets / Fund Balance
Unrestricted Net Assets$178,395$189,080▲ $10,685
Total Net Assets Fund Balance$178,395$189,080▲ $10,685
Total Liabilities and Net Assets / Fund Balance$180,675$191,427▲ $10,752

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$49,701--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerri MartinVice PresideFT$42,167$42,167

Board Members and Trustees

NameTitle
Jennifer CrewsPresident
Paul McevilySecretary
Roger BoyceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,029
Program Service Revenue
$206,272
Investment Income
$1
Other Revenue
$2,681
All Other Contributions
$205,029
Change in Net Assets
$10,685

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 Table2,600$195,000Thrift Value
Total Noncash Contributions2,600$195,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,846
Salaries, Compensation, and Employee Benefits$95,452
Total Fundraising Expense$6,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,017$6,911$3,455$86,383
Occupancy$37,371$3,397$1,699$42,467
Payroll Taxes$7,981$726$362$9,069
Insurance$5,852$532$266$6,650
Fees for Services Legal-$3,703-$3,703
Office Expenses$422$3,222$19$3,663
Advertising--$1,194$1,194
All Other Expenses-$580-$580
Other Expenses$376$4,105-$376
Fees for Services Other-$42-$42
Total Functional Expenses$373,085$23,218$6,995$403,298
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
2019-11-04
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
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.”

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

“The 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. Second life bikes, inc. Continued to fulfill its mission through the community bike shop. The organization works with many schools and community organizations. The children gain valuable mechanical skills along with job and life skills. The youth program has expanded to employing young adults with short-term paying jobs that will give them job and life skills to build upon. Asbury park is at the forefront of mobilizing people by foot and bicycle to relieve the streets of cars and lack of parking. The organization has been working with the city transportation manager to make the streets more bicycle and pedestrian friendly.”

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, 2018, the organization recognized no liability on uncertain tax positions.”

Raw XML Appendix366 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/BOYAmt02280
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02347
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/FundraisingAmt01194
IRS990/AdvertisingGrp/TotalAmt01194
IRS990/AllOtherContributionsAmt0205029
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0580
IRS990/AllOtherExpensesGrp/TotalAmt0580
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/BOYAmt059849
IRS990/CashNonInterestBearingGrp/EOYAmt074282
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0205029
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0307846
IRS990/CYOtherRevenueAmt02681
IRS990/CYProgramServiceRevenueAmt0206272
IRS990/CYRevenuesLessExpensesAmt010685
IRS990/CYSalariesCompEmpBnftPaidAmt095452
IRS990/CYTotalExpensesAmt0403298
IRS990/CYTotalFundraisingExpenseAmt06995
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0413983
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. SECOND LIFE BIKES, INC. CONTINUED TO FULFILL ITS MISSION THROUGH THE COMMUNITY BIKE SHOP. THE ORGANIZATION WORKS WITH MANY SCHOOLS AND COMMUNITY ORGANIZATIONS. THE CHILDREN GAIN VALUABLE MECHANICAL SKILLS ALONG WITH JOB AND LIFE SKILLS. THE YOUTH PROGRAM HAS EXPANDED TO EMPLOYING YOUNG ADULTS WITH SHORT-TERM PAYING JOBS THAT WILL GIVE THEM JOB AND LIFE SKILLS TO BUILD UPON. ASBURY PARK IS AT THE FOREFRONT OF MOBILIZING PEOPLE BY FOOT AND BICYCLE TO RELIEVE THE STREETS OF CARS AND LACK OF PARKING. THE ORGANIZATION HAS BEEN WORKING WITH THE CITY TRANSPORTATION MANAGER TO MAKE THE STREETS MORE BICYCLE AND PEDESTRIAN FRIENDLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0373085
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03703
IRS990/FeesForServicesLegalGrp/TotalAmt03703
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt042
IRS990/FeesForServicesOtherGrp/TotalAmt042
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/PersonNm0JENNIFER CREWS
IRS990/Form990PartVIISectionAGrp/PersonNm1KERRI MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL MCEVILY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt142167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0413983
IRS990/GrossRentsGrp/RealAmt02681
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0266
IRS990/InsuranceGrp/ManagementAndGeneralAmt0532
IRS990/InsuranceGrp/ProgramServicesAmt05852
IRS990/InsuranceGrp/TotalAmt06650
IRS990/InventoriesForSaleOrUseGrp/BOYAmt068800
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055565
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
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/NetAssetsOrFundBalancesBOYAmt0178395
IRS990/NetAssetsOrFundBalancesEOYAmt0189080
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02681
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02681
IRS990/NoncashContributionsAmt0195000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01699
IRS990/OccupancyGrp/ManagementAndGeneralAmt03397
IRS990/OccupancyGrp/ProgramServicesAmt037371
IRS990/OccupancyGrp/TotalAmt042467
IRS990/OfficeExpensesGrp/FundraisingAmt019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03222
IRS990/OfficeExpensesGrp/ProgramServicesAmt0422
IRS990/OfficeExpensesGrp/TotalAmt03663
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047020
IRS990/OtherAssetsTotalGrp/EOYAmt049701
IRS990/OtherExpensesGrp/Desc0BIKE PARTS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1DONATED BIKES
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3YOUTH PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04105
IRS990/OtherExpensesGrp/ProgramServicesAmt0147566
IRS990/OtherExpensesGrp/ProgramServicesAmt197500
IRS990/OtherExpensesGrp/ProgramServicesAmt2376
IRS990/OtherExpensesGrp/TotalAmt0147566
IRS990/OtherExpensesGrp/TotalAmt197500
IRS990/OtherExpensesGrp/TotalAmt24105
IRS990/OtherExpensesGrp/TotalAmt3376
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076017
IRS990/OtherSalariesAndWagesGrp/TotalAmt086383
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0362
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0726
IRS990/PayrollTaxesGrp/ProgramServicesAmt07981
IRS990/PayrollTaxesGrp/TotalAmt09069
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011879
IRS990/PrincipalOfficerNm0KERRI MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206272
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0278752
IRS990/PYOtherRevenueAmt0-5661
IRS990/PYProgramServiceRevenueAmt0192251
IRS990/PYRevenuesLessExpensesAmt0-17735
IRS990/PYSalariesCompEmpBnftPaidAmt0101479
IRS990/PYTotalExpensesAmt0380231
IRS990/PYTotalRevenueAmt0362496
IRS990/ReconcilationRevenueExpnssAmt010685
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02681
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0825639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0206273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0192257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0248078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0217860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01071904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01897543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0411302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0368157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0408238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0340900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0368946
IRS990ScheduleA/Total509Grp/TotalAmt01897543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0411303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0368163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0408274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0340933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0368979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01897652
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049701
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, 2018, THE ORGANIZATION RECOGNIZED NO LIABILITY ON UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049701
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02600
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BICYCLES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0THRIFT VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0195000
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/ExplanationTxt1THE 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. SECOND LIFE BIKES, INC. CONTINUED TO FULFILL ITS MISSION THROUGH THE COMMUNITY BIKE SHOP. THE ORGANIZATION WORKS WITH MANY SCHOOLS AND COMMUNITY ORGANIZATIONS. THE CHILDREN GAIN VALUABLE MECHANICAL SKILLS ALONG WITH JOB AND LIFE SKILLS. THE YOUTH PROGRAM HAS EXPANDED TO EMPLOYING YOUNG ADULTS WITH SHORT-TERM PAYING JOBS THAT WILL GIVE THEM JOB AND LIFE SKILLS TO BUILD UPON. ASBURY PARK IS AT THE FOREFRONT OF MOBILIZING PEOPLE BY FOOT AND BICYCLE TO RELIEVE THE STREETS OF CARS AND LACK OF PARKING. THE ORGANIZATION HAS BEEN WORKING WITH THE CITY TRANSPORTATION MANAGER TO MAKE THE STREETS MORE BICYCLE AND PEDESTRIAN FRIENDLY.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180675
IRS990/TotalAssetsEOYAmt0191427
IRS990/TotalAssetsGrp/BOYAmt0180675
IRS990/TotalAssetsGrp/EOYAmt0191427
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205029
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06995
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02280
IRS990/TotalLiabilitiesEOYAmt02347
IRS990/TotalLiabilitiesGrp/BOYAmt02280
IRS990/TotalLiabilitiesGrp/EOYAmt02347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189080
IRS990/TotalProgramServiceExpensesAmt0373085
IRS990/TotalProgramServiceRevenueAmt0206272
IRS990/TotalReportableCompFromOrgAmt042167
IRS990/TotalRevenueGrp/ExclusionAmt02681
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413983
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191427
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0178395
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0189080
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 MAIN ST
IRS990/USAddress/CityNm0ASBURY PARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007712
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SECONDLIFEBIKES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRI MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07327766878
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
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/IPv4AddressTxt024.191.34.164
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:24:00
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/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER K STEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-12T12:24:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,427
Liabilities
$2,347
Net assets
$189,080
Revenue
$413,983
Expenses
$403,298
Net income
$10,685
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
2018Detailed filing. Detailed filing data is available for this year.$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
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