Civic Intelligence

Brett'S Bicycle Recycle Inc

990EZ • Fiscal year 2018 • EIN 83-1718297

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 17, 2019

Organization Profilewww.brettsbicyclerecycle.com
39 Dawson StreetHuntington Station, NY 11746

(516) 672-0372

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$1,073

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

$39,565

No earlier filing loaded for comparison.

Expenses

$38,492

No earlier filing loaded for comparison.

Net Income

$1,073

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2018: $0Net Assets 2018: $1,0732018Assets 2019: $23,099Liabilities 2019: $0Net Assets 2019: $23,0992019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$1,073
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $39,565Expenses 2018: $38,492Net Income 2018: $1,0732018Revenue 2019: $51,127Expenses 2019: $29,101Net Income 2019: $22,0262019Revenue 2020: $58,536Expenses 2020: $81,635Net Income 2020: -$23,0992020

Highlighted filing

2018

Revenue$39,565
Expenses$38,492
Net Income$1,073
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 17, 2019
Return Version
2018v3.1
Gross Receipts
$44,069
Mission and Program Overview

Mission

Donate bicycles to Long Island Residents

We are dedicated to recycling bicycles forward to underserved kids and adults in our community

Program Services

DescriptionGrantsExpenses
Proudly donated over 200 bicycles to the community and over 180 helmets.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH PORRETTOPresidentPT$0--
LISA KARRERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
BRETT'S BICYCLE RECYCLE INC
EIN
83-1718297
Phone
5166720372
Address
39 DAWSON STREET, HUNTINGTON STATION, NY 11746

Signing Officer

Name
Deborah Poretto
Title
President
Phone
5166720372
Signed
2019-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Matthew Tsombanis CPA
Address
21 Armell Street, Huntington Station, NY 11746
Preparer
Matthew Tsombanis
Phone
6312235523
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INSURANCE 988.”

Form 990EZ, Part I, Line 8

“ADVERTISING 26.”

Form 990EZ, Part I, Line 8

“TELEPHONE 730.”

Form 990EZ, Part I, Line 16

“NYS FILING FEE 25.”

Form 990EZ, Part I, Line 16

“Value of donated bicycles 33000.”

Form 990EZ, Part I, Line 16

“Value of donated helmets 3600.”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA KARRER
IRS990EZ/BooksInCareOfDetail/PhoneNum05166721425
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt039 DAWSON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON STATION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011746
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042325
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01073
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01519
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044069
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt03459
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01073
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01073
IRS990EZ/OccupancyRentUtltsAndMaintAmt0348
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH PORRETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA KARRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036625
IRS990EZ/OtherRevenueTotalAmt01744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We are dedicated to recycling bicycles forward to underserved kids and adults in our community
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Proudly donated over 200 bicycles to the community and over 180 helmets.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04504
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4504
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038492
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt039565
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.brettsbicyclerecycle.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt042325
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042325
IRS990ScheduleA/Total509Grp/TotalAmt042325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042325
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03459
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03759
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DEBORAH PORRETTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt03459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NYS FILING FEE 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VALUE OF DONATED BICYCLES 33000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VALUE OF DONATED HELMETS 3600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH PORETTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05166720372
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRETT'S BICYCLE RECYCLE INC
ReturnHeader/Filer/BusinessNameControlTxt0BRET
ReturnHeader/Filer/EIN0831718297
ReturnHeader/Filer/PhoneNum05166720372
ReturnHeader/Filer/USAddress/AddressLine1Txt039 DAWSON STREET
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011746
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0989183D708891821FCE6A01BB9098E7006691E1D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0989183D708891821FCE6A01BB9098E7006691E1D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.81.23.238
ReturnHeader/FilingSecurityInformation/IPDt02019-05-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:36:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthew Tsombanis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 Armell Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011746
ReturnHeader/PreparerPersonGrp/PhoneNum06312235523
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW TSOMBANIS
ReturnHeader/ReturnTs02019-05-19T09:36:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$1,073
Revenue
$39,565
Expenses
$38,492
Net income
$1,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$58.5$81.6$23.1
2019Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$51.1$29.1$22.0
2018Detailed filing. Detailed filing data is available for this year.$0.00$1.07$39.6$38.5$1.07