Civic Intelligence

Brett'S Bicycle Recycle Inc

990EZ • Fiscal year 2019 • EIN 83-1718297

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 20, 2020

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$23,099

Up $23,099 from 2018

Net Assets

Up

$23,099

Up $22,026 (+2053%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$51,127

Up $11,562 (+29%) from 2018

Expenses

Down

$29,101

Down $9,391 (-24%) from 2018

Net Income

Up

$22,026

Up $20,953 (+1953%) from 2018

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

2019

Assets$23,099
Liabilities$0
Net Assets$23,099
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

2019

Revenue$51,127
Expenses$29,101
Net Income$22,026
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 20, 2020
Return Version
2019v5.1
Gross Receipts
$51,127
Mission and Program Overview

Mission

Donate bicycles to Long Island Residents

Program Services

DescriptionGrantsExpenses
PROUDLY DONATED OVER 140 BICYCLES AND 130 HELMETS TO LONG ISLAND RESIDENTS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Bretts Bicycle Recycle Inc
EIN
83-1718297
Address
39 DAWSON STREET, Huntington Station, NY 11746

Signing Officer

Name
Deborah Porretto
Title
President
Phone
5166720372
Signed
2020-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Matthew Tsombanis CPA
Address
18 Fairfields Lane, Huntington Station, NY 11746
Preparer
Matthew Tsombanis
Phone
6312235523
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBikes & Helmets Donated 41,390”

Description of other expenses Part I line 16

“Description AmountAdvertising 510Advertising Material 346Automobile 281Bank Fees 165Bike Parts 1,421Bike Repairs 146Business Registration Fees 100Computer & Internet 22Dues & Subscriptions 355Office Supplies 937Operating Supplies 443Insurance 208Processing Fees 48Travel 271Bikes and Helmets Donated 22,500”

Description of other assets Part II line 24

“Category Beginning of Year End of YearBicycles 0 14,206Helmets 0 5,500”

Raw XML Appendix129 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/PhoneNum05166720372
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt039 DAWSON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntington Station
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09737
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022026
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01073
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023099
IRS990EZ/GrossReceiptsAmt051127
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01073
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023099
IRS990EZ/OccupancyRentUtltsAndMaintAmt0757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019706
IRS990EZ/OtherExpensesTotalAmt027753
IRS990EZ/OtherRevenueTotalAmt041390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Donate bicycles to Long Island Residents
IRS990EZ/PrintingPublicationsPostageAmt0591
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROUDLY DONATED OVER 140 BICYCLES AND 130 HELMETS TO LONG ISLAND RESIDENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029101
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRETTSBICYCLERECYCLE.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093452
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt093452
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042325
IRS990ScheduleA/Total509Grp/TotalAmt093452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBikes & Helmets Donated 41,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 510Advertising Material 346Automobile 281Bank Fees 165Bike Parts 1,421Bike Repairs 146Business Registration Fees 100Computer & Internet 22Dues & Subscriptions 355Office Supplies 937Operating Supplies 443Insurance 208Processing Fees 48Travel 271Bikes and Helmets Donated 22,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearBicycles 0 14,206Helmets 0 5,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH PORRETTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05166720372
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRETTS BICYCLE RECYCLE INC
ReturnHeader/Filer/BusinessNameControlTxt0BRET
ReturnHeader/Filer/EIN0831718297
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/FederalOriginalSubmissionId01289072020328azxvhdu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.132.65.24
ReturnHeader/FilingSecurityInformation/IPDt02020-11-23
ReturnHeader/FilingSecurityInformation/IPTm009:40:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthew Tsombanis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 Fairfields Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011746
ReturnHeader/PreparerPersonGrp/PhoneNum06312235523
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Tsombanis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-20T16:30:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,099
Liabilities
$0
Net assets
$23,099
Revenue
$51,127
Expenses
$29,101
Net income
$22,026
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