Civic Intelligence

Second Life Bikes Inc

990 • Fiscal year 2022 • EIN 27-3484801

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 17, 2023

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

(732) 776-6878

Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$57,750

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

16%

Faster asset growth than 67% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$310,993

Up $92,854 (+43%) from 2020

Net Assets

Up

$255,657

Up $40,072 (+19%) from 2020

Liabilities

Up

$55,336

Up $52,782 (+2067%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin35th percentile

Revenue

Down

$421,046

Down $48,897 (-10%) from 2020

Expenses

Down

$427,029

Down $10,823 (-2.5%) from 2020

Net Income

Down

-$5,983

Down $38,074 (-119%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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 2022: $310,993Liabilities 2022: $55,336Net Assets 2022: $255,6572022Assets 2024: $561,969Liabilities 2024: $319,775Net Assets 2024: $242,1942024

Highlighted filing

2022

Assets$310,993
Liabilities$55,336
Net Assets$255,657
Open 2022 Filing

Operations Trend

Revenue Growth25th 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 2022: $421,046Expenses 2022: $427,029Net Income 2022: -$5,9832022Revenue 2024: $466,927Expenses 2024: $500,317Net Income 2024: -$33,3902024

Highlighted filing

2022

Revenue$421,046
Expenses$427,029
Net Income-$5,983
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$421,046
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
Savings and Temporary Cash Investments$82,584$82,191▼ $393
Cash and Non-Interest-Bearing Accounts$70,414$49,465▼ $20,949
Inventories for Sale or Use$49,250$48,150▼ $1,100
Prepaid Expenses and Deferred Charges-$5,000-
Total Assets$268,255$310,993▲ $42,738
Other Assets Total$66,007$126,187▲ $60,180
Liabilities
Other Liabilities-$49,859-
Accounts Payable and Accrued Expenses$6,615$5,477▼ $1,138
Total Liabilities$6,615$55,336▲ $48,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,640$255,657▼ $5,983
Total Net Assets Fund Balance$261,640$255,657▼ $5,983
Total Liabilities and Net Assets / Fund Balance$268,255$310,993▲ $42,738

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$49,859--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Kerri MartinVice Preside$57,750$57,750

Board Members and Trustees

NameTitle
Jennifer CrewsPresident
Paul McevilySecretary
Roger BoyceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,308
Program Service Revenue
$212,409
Investment Income
$8
Other Revenue
$10,321
All Other Contributions
$198,308
Change in Net Assets
$-5,983

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 Table2,200$198,000Thrift Value
Total Noncash Contributions2,200$198,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,784
Salaries, Compensation, and Employee Benefits$105,245
Total Fundraising Expense$7,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,427$7,766$3,883$97,076
Occupancy$49,143$4,467$2,234$55,844
Payroll Taxes$7,189$653$327$8,169
Insurance$6,483$589$295$7,367
Fees for Services Accounting-$5,600-$5,600
Interest$2,976$271$135$3,382
Office Expenses$110$3,255$5$3,370
Other Expenses$6,234$843-$843
All Other Expenses$522--$522
Advertising--$420$420
Total Functional Expenses$396,286$23,444$7,299$427,029
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$49,859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 ST, ASBURY PARK, NJ 07712

Signing Officer

Name
Kerri Martin
Title
Vice President
Phone
7327766878
Signed
2023-10-17
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
3
Volunteers
100

Preparer

Firm
Roger K Stein CPA LLC
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 poaitions 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 eatimate and management judgement 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, 2022 the organization recognized no liability on uncertain tax positions.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0411302
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt149859
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT - 21 MAIN STREET HOLDINGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POAITIONS 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 EATIMATE AND MANAGEMENT JUDGEMENT 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, 2022 THE ORGANIZATION RECOGNIZED NO LIABILITY ON UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalLiabilityAmt049859
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0THRIFT VALUE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0198000
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0198308
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396286
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt055336
IRS990/TotalLiabilitiesGrp/BOYAmt06615
IRS990/TotalLiabilitiesGrp/EOYAmt055336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255657
IRS990/TotalProgramServiceExpensesAmt0396286
IRS990/TotalProgramServiceRevenueAmt0212409
IRS990/TotalReportableCompFromOrgAmt057750
IRS990/TotalRevenueGrp/ExclusionAmt010321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421046
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0ASBURY PARK
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IRS990/USAddress/ZIPCd007712
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SECONDLIFEBIKES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRI MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07327766878
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND LIFE BIKES INC
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0273484801
ReturnHeader/Filer/PhoneNum07327766878
ReturnHeader/Filer/USAddress/AddressLine1Txt021 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0ASBURY PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007712
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853351356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGER K STEIN CPA LLC
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/PreparationDt02023-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER K STEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-25T14:03:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,993
Liabilities
$55,336
Net assets
$255,657
Revenue
$421,046
Expenses
$427,029
Net income
-$5,983
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
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.55$2.56$4.21$4.27$0.06
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
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