Civic Intelligence

Walk and Roll Foundation

990EZ • Fiscal year 2015 • EIN 27-4099862

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

12400 Ventura BlvdStudio City, CA 91604

(855) 925-9255

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

70%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$7,558

Up $3,100 (+70%) from 2014

Net Assets

Up

$7,558

Up $3,100 (+70%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$44,124

Down $9,418 (-18%) from 2014

Expenses

Down

$41,024

Down $9,922 (-19%) from 2014

Net Income

Up

$3,100

Up $504 (+19%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $4,458Net Assets 2014: $4,4582014Assets 2015: $7,558Net Assets 2015: $7,5582015Assets 2016: $2,265Net Assets 2016: $2,2652016

Highlighted filing

2015

Assets$7,558
Liabilities-
Net Assets$7,558

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $53,542Expenses 2014: $50,946Net Income 2014: $2,5962014Revenue 2015: $44,124Expenses 2015: $41,024Net Income 2015: $3,1002015Revenue 2016: $9,795Expenses 2016: $15,088Net Income 2016: -$5,2932016

Highlighted filing

2015

Revenue$44,124
Expenses$41,024
Net Income$3,100
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$44,124
Mission and Program Overview

Mission

Mission StatementWe believe every survivor of spinal cord injuries (SCI) should have an opportunity to live their life to the fullest and to achieve their dreams. We believe that a community united can significantly impact the lives of many by fostering an atmosphere of mutual support, encouragement and innovative programs uniquely designed for SCI survivors.We believe that reaching out and sharing our experience, and those of others in the SCI community, can make a powerful difference to vulnerable and impressionable teens whose lives are just beginning.We understand the challenges that SCI survivors and their families face on a daily basis.We understand that the emotional and physical changes that occur for everyone around a spinal cord injury are unexplainable and sometimes overwhelming. We understand the challenges teens have today in making good choices and how life as we know it can be taken from us by just one bad choice, or the choice of someone else.We understand the importanc

Mission StatementThe Walk and Roll Foundation believes every person living with a disability should have an opportunity to turn limitations into opportunities. To do so, we have made it our mission to:- Educate parents and teenagers on distracted driving, acceptance of others and making healthy and positive choices through our Distinguished Speaker Program.- Inspire those with a different ability to recreate their dreams and live full lives, through our Wheelchair Dance Team performances, support groups and mentoring.- Provide advice and resources to help improve the quality of life for persons affected by a disability and their families.- Give individuals, with a disability, the chance to receive the semi-annual Chelsie Hill Grant award.

Program Services

DescriptionGrantsExpenses
The organization expanded its education mission adding additional speakers to its "rally4reality" school programs, and continued to develop the inspirational dance team to inspire people with disabilities.$18,374-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chelsie HillPresidentPT$0--
Jon HillBoard Member-$0--
Tiffany GiddiesBoard Member-$0--
Scott PetersBoard Member-$0--
Adam KessleBoard Member-$0--
Laura DeHoggBoard Member-$0--
Laura HicksBoard Member-$0--
Melissa KarasekSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Walk and Roll Foundation
EIN
27-4099862
Phone
8559259255
Address
12400 Ventura Blvd, Studio City, CA 91604

Signing Officer

Name
Chelsie Hill
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Mann Urrutia Nelson Cpas and Assoc Llp
Address
330 N BRAND BLVD STE 1190, GLENDALE, CA 91203-2395
Preparer
Scott Peters CPA
Phone
8189561681
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2298

Other Expenses.1002

Office Expenses $54

Other Expenses.1009

Depreciation $539

Other Expenses.1012

Insurance $1229

Other Expenses.1

World Of Dance $14907

Other Expenses.2

Performances $4528

Other Expenses.3

Printing & Copying $3388

Other Expenses.4

Accounting $3372

Other Expenses.5

Promotional Items $3301

Other Expenses.6

Lodging $2446

Other Expenses.7

Computer and Internet $1630

Other Expenses.8

Speaking Events $1466

Other Expenses.9

Dance Camp $1211

Other Expenses.10

Telephone $271

Other Expenses.11

Dues and subscriptions $209

Other Expenses.12

Business Licenses and Permits $70

Other Expenses.13

Bank Fee $49

Other Expenses.14

Professional and Legal fees $35

Other Expenses.15

Merchant Account Fees $21

Other Assets.1003

Machinery and Equipment - Beginning $1393 Machinery and Equipment - Ending $854

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IRS990EZ/PrimaryExemptPurposeTxt0Mission StatementThe Walk and Roll Foundation believes every person living with a disability should have an opportunity to turn limitations into opportunities. To do so, we have made it our mission to:- Educate parents and teenagers on distracted driving, acceptance of others and making healthy and positive choices through our Distinguished Speaker Program.- Inspire those with a different ability to recreate their dreams and live full lives, through our Wheelchair Dance Team performances, support groups and mentoring.- Provide advice and resources to help improve the quality of life for persons affected by a disability and their families.- Give individuals, with a disability, the chance to receive the semi-annual Chelsie Hill Grant award.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $54
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4World Of Dance $14907
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chelsie Hill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walk and Roll Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0274099862
ReturnHeader/Filer/PhoneNum08559259255
ReturnHeader/Filer/USAddress/AddressLine1Txt012400 Ventura Blvd
ReturnHeader/Filer/USAddress/CityNm0Studio City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANN URRUTIA NELSON CPAS AND ASSOC LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 N BRAND BLVD STE 1190
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ReturnHeader/ReturnTs02016-05-16T06:27:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings